Notice of Audit Milbank School, July 2021
NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF THE
Milbank School District No. 25-4
Notice is hereby 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, 2020. 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:
reports/reports/aspx
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 findings reported.
The report also contains the auditor’s findings and recommendations concerning less significant deficiencies in internal control at the District.
/s/ Wohlenberg Ritzman & Co., LLC
Wohlenberg, Ritzman and Co., LLC
July 14 July 21
