Notice is hereby given that the records and books of account of the Municipality of Woonsocket, South Dakota have been audited by ELO Prof. LLC, Certified Public Accountants of Mitchell, South Dakota for the year ended December 31, 2014. A detailed report thereon is filed with the Municipality of Woonsocket 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
Finding:
The Municipality did not seek bids in accordance with SDCL 5-18A-14 for procurement of asphalt for municipal projects.
Recommendation:
Municipality of Woonsocket follow the SDCL 5-18A guidance to award contracts involving amounts at or in excess of the bid requirements.
View of Responsible Officials:
Management agrees with the finding.
MARTIN L. GUINDON,
CPA, AUDITOR
GENERAL
DEPARTMENT OF
LEGISLATIVE AUDIT