Notice of Audit of the Fiscal Affairs of the Milbank School

Published by admin on Tue, 01/10/2023 - 4:33pm

NOTICE OF AUDIT

OF THE FISCAL AFFAIRS

OF THE MILBANK SCHOOL

DISTRICT NO. 25-4

Notice is hearby given that Milbank School District No. 25-4, Grant County, South Dakota, has been audited by Wohlenberg, Ritzman and Co., LLC for the year ended June 30, 2021. A detailed report thereon is available for public inspection, during normal business hours, at the business office of the School District, and also at the Department of Legislative Audit in Pierre, South Dakota or on the Department of Legislative Audit website at http://www.state.sd.us/legislativeaudit/Reports/reports_all.htm.

The following findings and recommendations provide a brief description of material weaknesses in internal control, legal noncompliance and other matters that are described in more detail in the audit report.

There were no material weakness finding reported.

The report also contains the auditor’s findings and recommendations concerning less significant deficiencies in internal control at the District.

/s/ Wohlenberg, Ritzman

and Co., LLC

Wohlenberg, Ritzman and Co., LLC

207 Douglas Avenue

Yankton, SD 57078

Published two times at an approximate cost of $26.64 and can be viewed free of charge at www.sdpublicnotices.com.

January 11 January 18