Lower Sioux Community Services Department

Audits
3
Findings
6
Total Expended
$50.38M
Latest Accepted
2025-06-30
Location: Morton, MN
UEI: XNZKFEJ5DA89 EIN: 410991683

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mitch Farmer Finance Director Auditee
Wendy Harden Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361113 2024 2025-06-30 Schechter Dokken Kanter Andrews & Selcer $16.57M
311142 2023 2024-06-30 Schechter Dokken Kanter Andrews & Selcer LTD $19.39M
22285 2022 2023-06-28 Schechter Dokken Kanter Andrews & Selcter LTD $14.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361113 2024 2025-06-30 1146290 2024-002 Significant Deficiency - N
361113 2024 2025-06-30 1146289 2024-002 Significant Deficiency - N
361113 2024 2025-06-30 1146288 2024-002 Significant Deficiency - N
361113 2024 2025-06-30 569848 2024-002 Significant Deficiency - N
361113 2024 2025-06-30 569847 2024-002 Significant Deficiency - N
361113 2024 2025-06-30 569846 2024-002 Significant Deficiency - N