NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF GRANT COUNTY • published May 2022

NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF GRANT COUNTY • published May 2022

 

 

 

 

NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF GRANT COUNTY
Notice is hereby given that the records and books of account of Grant County, South Dakota, have been audited by the Department of Legislative Audit for the two years ended December 31, 2020, and that a detailed report thereon, containing additional information, is filed with the county auditor of Grant County and the Department of Legislative Audit in Pierre, South Dakota for public inspection.
The following finding and recommendation referred to in the report are hereby listed in accordance with the provisions of SDCL 4-11-12.
CURRENT AUDIT FINDING AND RECOMMENDATION
Unfunded Cash Reserves
Finding
The County improperly expended $178.308.38 of State Bridge Replacement and Rehabilitation funds in violation of the funding agreement.
Recommendation
We recommend the County replenish the Bridge Replacement and Rehabilitation Reserve to the required balance and refrain from expending the reserve funds for purposes other than those allowed by the funding agreement.
View of responsible officials
Management chose not to respond to this finding.
RUSSELL A. OLSON,
AUDITOR GENERAL
DEPARTMENT OF LEGISLATIVE AUDIT
May 25                                               June 1

Category:

Grant County Review

Grant County Review
P.O. Box 390
Milbank, SD 57252
(605) 432-4516

Email Us

Facebook Twitter

Please Login for Premium Content