Lenox Community School District

Audits
2
Findings
10
Total Expended
$1.87M
Latest Accepted
2025-02-24
Location: Lenox, IA
UEI: DGHPZSD4NL29 EIN: 426037857

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Douglas SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343524 2023 2025-02-24 Nolte Cornman & Johnson $878,896
302884 2022 2024-04-08 Nolte Cornman & Johnson PC $988,925

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343524 2023 2025-02-24 1100776 2023-002 Material Weakness Yes ABFL
343524 2023 2025-02-24 1100775 2023-002 Material Weakness Yes ABFL
343524 2023 2025-02-24 524334 2023-002 Material Weakness Yes ABFL
343524 2023 2025-02-24 524333 2023-002 Material Weakness Yes ABFL
302884 2022 2024-04-08 969036 2022-002 Material Weakness Yes ABEILN
302884 2022 2024-04-08 969035 2022-002 Material Weakness Yes ABEILN
302884 2022 2024-04-08 969034 2022-002 Material Weakness Yes ABEILN
302884 2022 2024-04-08 392594 2022-002 Material Weakness Yes ABEILN
302884 2022 2024-04-08 392593 2022-002 Material Weakness Yes ABEILN
302884 2022 2024-04-08 392592 2022-002 Material Weakness Yes ABEILN