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Business Office

The Western Dakota Technical College Business Office manages the financial services within the college. This includes processing accounts receivable, accounts payable, budgeting, and financial reporting. 
Active Request for Approval (RFPs)

Submit RFP Requests

Automotive Technology Vehicles  - Proposals due by January 31, 2022 by 2:00 PM

Active Contracts
Vendor Contract Through
Marketing - Robert Sharp & Associates July 2025
Beverage - Coca-Cola High Country March 2026
Banking - US Bank July 2026
Auditing - BerganKDV July 2026
Architect Engineering Services - ARC International
July 2026
Insurance Services - Western Dakota Insurors July 2026
Snow Removal - Nielson Dirtworks June 2026

General RFP information email Katherine Maxson, Director of Accounting, or call her at 605-718-2414.

Finance and Operations Policies 
Audited Financial Statements

Prior to July 1, 2021, Western Dakota Technical Institute (WDTI), now Western Dakota Technical College, was operated by Rapid City Area Schools District. During fiscal year 2019, the District and WDTI signed a Memorandum of Understanding (MOU) authorizing WDTI to separate from the District and become its own distinct local education agency under the provisions of SDCL 13-39A. 

2018 Audit
For the 2018 audit, WDT appears on pages 111-115. 

2019 Audit
For the 2019 audit, WDT appears on pages 105-109

2020 Audit
For the 2020 audit, WDT appears on pages 111-115.

Surplus Items

Western Dakota Technical College will accept offers for the following surplus items at the WDTC Business Office located at 800 Mickelson Drive, Rapid City, SD 57703, (605-718-2403).

  • 3 units – EV400AF overhead projectors
  • Olympus 720SW camera
  • Boxlight projector

All items are sold ‘as-is’ and will be the responsibility of the buyer to remove. 

Sealed bids must be clearly marked on the envelope “Bid – WDTC Surplus Items”.  Email bids will be accepted.  WDTC reserves the right to reject any and all bids or parts thereof, and to waive any irregularities of any bid. 

If you have questions about these items, please contact:

  • 605-718-2926 (Welding)
  • 605-718-2970 (Cameras)

Christine Goldsmith

VP for Finance and Operations

(605) 718-2403
Admin - D226


Katherine Maxson

Director of Accounting

(605) 718-2414
Admin - D225

Oversight of Student Accounts & Bookstore
Financial Reporting
Internal Auditing

Beth Sparby

Student Account Coordinator

(605) 718-2423
SS - D133A

Student Accounts
Accounts Receivable

Lori Libra

Accounting Coordinator

(605) 718-2408
Admin - D227


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