NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF SUMMIT SCHOOL DISTRICT NO. 54-6
NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF SUMMIT SCHOOL
DISTRICT NO. 54-6
Notice is hereby given that the Summit School District No. 54-6, Summit, South Dakota has been audited by ELO Prof, LLC for the year ended June 30, 2025. A detailed report thereon is available for public inspection, during normal business hours, at the business office of the School District, and also available at the Department of Legislative Audit in Pierre, South Dakota or on the Department of Legislative Audit website at https://legislativeaudit.sd.gov/reports/reports.aspx.
The following findings and recommendations provide a brief description of deficiencies in internal control and compliance:
Finding: A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues and expenditures.
Recommendation: We recommend that a high level of awareness be maintained by management to assist in preventing, detecting, or correcting matters that may arise due to the internal control weakness.
ELO Prof LLC
April 8 April 15
