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2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000379162 · C / Watch

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Pine Ridge, SD · Entity Type: Non-Profit · UEI: G24RJLYGWKK4 · THRESHOLD_CLIFF_1M

Federal Awards Expended
$0.85M
Est. Annual Audit Fee
$61,300
High-Risk Fee Surcharge
+$21,500
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: Ketel Thorstenson, LLP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0
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