NOTICE OF AUDIT

OF THE FISCAL AFFAIRS OF SANBORN COUNTY

Notice is hereby given that the records and books of account of Sanborn County, South Dakota, have been audited by the Department of Legislative Audit for the two years ended December 31, 2019, and that a detailed report thereon, containing additional information, is filed with the county auditor of Sanborn County and the Department of Legislative Audit in Pierre, South Dakota, for public inspection.

The following findings and recommendations referred to in the report are hereby listed in accordance with the provisions of SDCL 4-11-12.

CURRENT AUDIT FINDINGS AND RECOMMENDATIONS

Surplus Fund Balance

Finding:

The unassigned fund balance of the General Fund exceeded the maximum allowed by SDCL 7-21-18.1 by approximately $89,000.00 as of December 31, 2019.

Recommendation:

We recommend that the County comply with SDCL 7-21-18.1.

Views of responsible officials:

Management chose not to respond to this finding.

Annual Financial Report

Finding:

The County Auditor did not publish or file with the Auditor General of the Department of Legislative Audit on a timely basis the annual financial report for the year ended December 31, 2019, as required by SDCL 7-10-4.

Recommendation:

We recommend that the County comply with SDCL 7-10-4.

Views of responsible officials:

Management chose not to respond to this finding.

RUSSELL A. OLSON, 

AUDITOR GENERAL,

DEPARTMENT OF 

LEGISLATIVE AUDIT

Published two times at the total approximate cost of $34.75.

SJ18-2tb

Comments are closed.

  • Weather

    Woonsocket
    January 23, 2022, 12:47 am
    Mostly cloudy
    18°F
    real feel: -3°F
    humidity: 86%
    wind speed: 18 mph NNW
    wind gusts: 27 mph
     
  • Upcoming Events

    January 2022
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    December 26, 2021 December 27, 2021 December 28, 2021 December 29, 2021 December 30, 2021 December 31, 2021 January 1, 2022
    January 2, 2022 January 3, 2022 January 4, 2022 January 5, 2022 January 6, 2022 January 7, 2022 January 8, 2022
    January 9, 2022 January 10, 2022 January 11, 2022 January 12, 2022 January 13, 2022 January 14, 2022 January 15, 2022
    January 16, 2022 January 17, 2022 January 18, 2022 January 19, 2022 January 20, 2022 January 21, 2022 January 22, 2022
    January 23, 2022 January 24, 2022 January 25, 2022 January 26, 2022 January 27, 2022 January 28, 2022 January 29, 2022
    January 30, 2022 January 31, 2022 February 1, 2022 February 2, 2022 February 3, 2022 February 4, 2022 February 5, 2022
  • Recent Posts

  • Contact Us

    Ph/Fax: 605.796.4221
    Email: swj4221@icloud.com

    PO BOX 218
    Woonsocket, SD 57385
  • Archives