LAMFERS & MAAS, LLP

Single Audit firm · SIOUX FALLS, South Dakota

Single Audits filed

Organizations audited

Findings across those audits

2021

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

7001 S LYNCREST PL #200 · SIOUX FALLS, SD · 57108

Contact on file: ERIC MAAS

Phone & email on file: Sign in to view

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by LAMFERS & MAAS, LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
NEBRASKA INDIAN COMMUNITY COLLEGE	2021-06-30	5	7	12	16
SANTEE SIOUX NATION ORGANIZATIONAL UNIT	2020-09-30	5	17	36	37
SANTEE SIOUX TRIBAL HOUSING AUTHORITY	2020-09-30	5	5	4	7

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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