Do you want to read our entire newspaper online for an affordable price? Then you will love our e-Edition! Click Here to Subscribe to our e-Edition Today!

Gettysburg School notice of audit

Share

NOTICE OF AUDIT OF THE
FISCAL AFFAIRS OF
GETTYSBURG SCHOOL
DISTRICT NO. 53-1
Notice is hereby given that the records and books of account of the Gettysburg School District No. 53-1 of Potter County, South Dakota have been audited by Ronald L. Schur, Certified Public Accountant as of and for the year ended June 30, 2012. A detailed report thereon is filed with the Gettysburg School District No. 53-1 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,
RECOMMENDATION
AND RESPONSE
Finding:
Internal control over financial reporting and compliance is not adequate.
Recommendation:
I recommended a high level of awareness be maintained by management to assist in preventing, detecting, or correcting matters that may arise due to this internal control weakness.
Management’s Response:
Due to staff size it is not deemed feasible to adequately segregate duties. However, we are aware of this internal control weakness and intend to provide continuous monitoring in an effort to prevent, detect, or correct any matters that may result. Ms. Barbara Everson, Business Manager is the contact person regarding the corrective action plan for this matter.
Ronald L. Schur
Certified Public Accountant
Published twice at the total approximate cost of $32.51
041813-042513

Be the first to like.

Poll

Sorry, there are no polls available at the moment.

Ads