Municipality of Lennox

Audits
2
Findings
4
Total Expended
$7.34M
Latest Accepted
2025-04-16
Location: Lennox, SD
UEI: H1TTNESATNX7 EIN: 466000261

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tyson Dahler FINANCE OFFICER Auditee
Randy Schoenfish Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353866 2023 2025-04-16 Schoenfish & CO INC $5.09M
3076 2022 2023-11-14 Schoenfish & CO INC $2.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353866 2023 2025-04-16 1131679 2023-001 Material Weakness Yes ABI
353866 2023 2025-04-16 555237 2023-001 Material Weakness Yes ABI
3076 2022 2023-11-14 578226 2022-001 Material Weakness Yes ABI
3076 2022 2023-11-14 1784 2022-001 Material Weakness Yes ABI