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| Position: |
Director |
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Audit and Accounting and Management Consulting Services |
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| Experience: |
27 years of experience in regional public accounting firms |
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Engagement Director on Tribal, federal, state and local government and business audits and consulting contracts |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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Masters Degree in Professional Accountancy |
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BS with concentration in Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota, Nebraska, Iowa, Wisconsin, Kansas, California, Michigan, Montana, New Mexico, Texas, Wyoming) |
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| Professional Activities: |
South Dakota Society of Certified Public Accountants |
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American Institute of Certified Public Accountants |
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Board of Directors, South Dakota Society of CPAs |
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| Other Activities: |
Member of Board of Trustees and of the Finance Committee, |
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Mount Marty College, Yankton, South Dakota |
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Yankton Community Transportation Program Board |
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University of South Dakota Alumnus of the Year-1997 |
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Instructor at seminars on audit, accounting and management consulting |
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| Position: |
Director |
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Tax Division |
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| Experience: |
22 years of experience in regional public accounting firms, specializing in providing federal and state corporate, partnership and individual tax planning, preparation services and IRS representation. Extensive experience in estate, trust, 401K, and employee benefit administration. |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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BS with concentration in Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota, Iowa) |
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Accredited Business Valuation |
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| Professional Activities: |
South Dakota Society of Certified Public Accountants |
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American Institute of Certified Public Accountants |
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| Other Activities: |
Instructor at seminars on tax and accounting |
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| Position: |
Accounting and Audit Division |
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| Experience: |
35 years of experience in regional public accounting firms in tribal, federal, state and local government and business audit and consulting contracts |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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BS with concentration in Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota) |
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| Professional Activities: |
American Institute of Certified Public Accountants |
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South Dakota Society of Certified Public Accountants |
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| Other Activities: |
Greater Madison Area Chamber of Commerce, Board |
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Madison Area Career Learning Center, Board |
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Madison Lions, Officer and Board |
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Church Council, President |
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| Position: |
Audit, Accounting and Tax |
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| Experience: |
20 years experience with regional public accounting firms, specializing in tax, accounting and consulting services. |
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| Education: |
Black Hills State University |
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Spearfish, South Dakota |
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BS with concentration in Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota) |
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| Professional Activities: |
South Dakota Society of Certified Public Accountants |
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American Institute of Certified Public Accountants |
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| Position: |
Audit and Accounting |
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| Experience: |
27 years of experience in regional public accounting firms |
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10 years experience in regional public accounting firm
specializing in Tribal, federal, state and local non-profit and government audit engagements |
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7 years as accountant in private sector |
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10 years as Vice President and Cashier of community financial institution |
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7 years as Bank Examiner for State Bank Supervisory Authority |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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BS in Business Administration, Major: Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota) |
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| Professional Activities: |
South Dakota Society of Certified Public Accountants |
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American Institute of Certified Public Accountants |
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| Other Activities: |
Trustee, Elks Lodge |
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| Position: |
Audit and Accounting |
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| Experience: |
4 years with Wohlenberg Ritzman & Co., LLC, specializing in
governmental & non-profit auditing |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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Masters in Professional Accountancy |
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Mount Marty College |
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Yankton, South Dakota |
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BA in Accounting |
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| Position: |
Audit and Accounting |
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| Experience: |
20 years with Wohlenberg Ritzman & Co., LLC, specializing in audits of Tribal governments and enterprises, internal audit and controls, gaming operations, business planning and projections, and human resources management |
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22 years in management positions with financial institutions, including Installment, Real Estate and Commercial Lending, Operations and Personnel, Investments and Cash Management, and Economic Development |
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| Education: |
Mount Marty College |
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Yankton, South Dakota |
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BS in Business Administration |
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ABA National Personnel School, Chicago, Illinois |
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Bank Administration Institute, University of Wisconsin |
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Graduate Commercial Lending School, University of Oklahoma
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Bank Investments School, University of Colorado |
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| Professional Activities: |
Small Business Administration Minority Lending Task Force |
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National Committee on Loans to Small Business |
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| Position: |
Human Resources and Tribal Consulting |
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Audit and Accounting and Management Consulting Services |
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| Experience: |
8 years as a Management Consultant with Wohlenberg Ritzman & Co., LLC, specializing in Tribal Governments and enterprises, Tribal Gaming Operations, Colleges, Payroll Services, Business Planning and Projections, and Human Resource Management |
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7 years in management positions with national staffing service, including employee training, tracking and bonus systems and nationwide payroll delivery system |
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Specialty engagements in the consulting and audit fields, including Indian Tribes, Casinos, Service Industries, Non-Profit Organizations, Small Businesses, and Manufacturing |
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| Education: |
University of Denver |
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Denver, Colorado |
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Masters Degree in International Management with concentration
in finance |
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University of South Dakota/Universitat Oldenburg
Oldenburg, Germany
BS in German |
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University of South Dakota
Vermillion SD
BS in Chemistry |
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| Position: |
Accounting and Tax Division |
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| Experience: |
20 years in regional accounting firms |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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BS in Business Administration with concentration on Accounting, Finance, and Computer Science |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota) |
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| Professional Activities: |
American Institute of Certified Public Accountants |
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South Dakota Society of Certified Public Accountants |
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| Other Activities: |
Interchange Professional Business Association |
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University of South Dakota Alumni Association |
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Leadership Yankton |
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| Position: |
Audit and Accounting |
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| Experience: |
18 years of experience in Tribal, federal, state and local government and business audit contracts |
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8 years experience in network computer systems administration |
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| Education: |
University of South Dakota |
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Vermillion, South Dakota |
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BS in Business Administration, Major: Accounting |
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| Professional Status: |
Certified Public Accountant |
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(South Dakota) |
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| Professional Activities: |
South Dakota Society of Certified Public Accountants |
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American Institute of Certified Public Accountants |
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| Other Activities: |
Leadership Yankton |
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Yankton Community Transportation Program Board |
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| Position: |
Audit and Accounting Division |
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Tax Division |
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| Experience: |
15 years experience in regional public accounting firms,
specializing
in Tribal, federal, state and local
governments and business audit
and tax services |
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| Education: |
Mount Marty College |
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Yankton, South Dakota |
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BA in Accounting |
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A Portion of Accounting,
Audit, Tax and Consulting
Training Includes: |
Annual Audit and Accounting Updates |
| Annual Tax Updates |
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| Position: |
Audit and Accounting Division |
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| Experience: |
2 years experience in regional public accounting firm
specializing in Tribal, federal, state and local non-profit and government audit engagements
12 years in US Marine Corps specializing in operations, logistics and leadership in various positions
1 year as Project Manager for manufacturing company |
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| Education: |
The University of South Dakota |
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Vermillion, South Dakota |
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MBA |
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Florida State University |
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Tallahassee, Florida |
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BS in Applied Economics |
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A Portion of Accounting,
Audit, Tax and Consulting
Training Includes: |
Tax, Auditing and Accounting Annual Updates |
| Government Audit and Accounting Update |
Government Auditing Standards and Compliance Seminars |
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