Lee County

Audits
3
Findings
2
Total Expended
$10.11M
Latest Accepted
2025-04-07
Location: Fort Madison, IA
UEI: G1ANNAB4MKD3 EIN: 426004689

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Contacts

Name Title Type
Sherri Yasenchok COUNTY AUDITOR Auditee
Denise Fraise COUNTY AUDITOR Auditee
Suzanne R. Dahlstrom Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352899 2024 2025-04-07 Auditor of State $3.44M
343810 2023 2025-02-25 Iowa Auditor of State $4.31M
47922 2022 2023-03-30 Office of Auditor of State $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47922 2022 2023-03-30 621272 2022-004 Material Weakness - P
47922 2022 2023-03-30 44830 2022-004 Material Weakness - P