TIOSPA ZINA TRIBAL SCHOOL: Single Audit Reports and Findings
TIOSPA ZINA TRIBAL SCHOOL filed 5 single audits between 2018 and 2022; the most recently observed auditor is DANIELLE L. BERG, LTD (2022), and the 2022 report lists 0 findings. Data as of 2026-09-14.
Data as of Sep 14, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; TIOSPA ZINA TRIBAL SCHOOL is recorded in TIOSPA ZINA VILLAGE, South Dakota under EIN 460363648, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $13,716,399 | $750,000 | DANIELLE L. BERG, LTD | 0 | — | 2022-06-CENSUS-0000069007 |
| 2021 | 2021-06-30 | $11,655,959 | $750,000 | DANIELLE L. BERG, LTD. | 0 | — | 2021-06-CENSUS-0000069007 |
| 2020 | 2020-06-30 | $9,907,088 | $750,000 | DANIELLE L. BERG, LTD. | 0 | — | 2020-06-CENSUS-0000069007 |
| 2019 | 2019-06-30 | $10,255,386 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2019-06-CENSUS-0000069007 |
| 2018 | 2018-06-30 | $10,159,089 | $750,000 | RICHARD W. HOLMBERG, LTD. | 0 | — | 2018-06-CENSUS-0000069007 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $4,582,006 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,827,979 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,445,200 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $1,168,751 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,104,418 | Yes |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $940,006 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $639,223 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $339,273 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $169,544 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $133,800 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $117,757 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $97,500 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $75,172 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $32,841 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $17,732 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $15,072 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,125 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $13,410,365
- Total assets
- $18,124,860
- NTEE code
- B20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits TIOSPA ZINA TRIBAL SCHOOL now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “TIOSPA ZINA TRIBAL SCHOOL Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/tiospa-zina-tribal-school-460363648/. Data as of 2026-09-14.