ST. STEPHENS INDIAN SCHOOL EDUCATIONAL ASSOCIATION, INC.: Single Audit Reports and Findings
ST. STEPHENS INDIAN SCHOOL EDUCATIONAL ASSOCIATION, INC. filed 5 single audits between 2016 and 2020; the most recently observed auditor is Wohlenberg Ritzman & Co., LLC (2020), and the 2020 report lists 8 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; ST. STEPHENS INDIAN SCHOOL EDUCATIONAL ASSOCIATION, INC. is recorded in SAINT STEPHENS, Wyoming under EIN 237446316, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $5,497,845 | $750,000 | Wohlenberg Ritzman & Co., LLC | 8 | MW | 2020-06-CENSUS-0000034802 |
| 2019 | 2019-06-30 | $4,794,117 | $750,000 | Wohlenberg Ritzman & Co., LLC | 4 | MW | 2019-06-CENSUS-0000034802 |
| 2018 | 2018-06-30 | $4,663,930 | $750,000 | Wohlenberg Ritzman & Co., LLC | 4 | MW | 2018-06-CENSUS-0000034802 |
| 2017 | 2017-06-30 | $4,055,003 | $750,000 | Wohlenberg Ritzman & Co., LLC | 3 | MW | 2017-06-CENSUS-0000034802 |
| 2016 | 2016-06-30 | $4,166,271 | $750,000 | FAGNANT, LEWIS & BRINDA, P.C. | 2 | SD | 2016-06-CENSUS-0000034802 |
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 | $1,679,611 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $948,075 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $890,595 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $593,966 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $489,049 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $319,088 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $133,677 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $89,403 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $82,814 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $74,922 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $61,286 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $49,313 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $39,248 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $23,142 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $20,873 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $2,783 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-004 | L | Material weakness | Yes |
| 2020-005 | B | Material weakness | Yes |
| 2020-006 | G | Material weakness | No |
| 2020-007 | N | Material weakness | No |
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.
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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 ST. STEPHENS INDIAN SCHOOL EDUCATIONAL ASSOCIATION, INC. 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. “ST. STEPHENS INDIAN SCHOOL EDUCATIONAL A Single Audits.” https://getauditradar.com/single-audits/wy/st-stephens-indian-school-educational-association-inc-237446316/. Data as of 2026-09-17.