Board authorizes audit engagement letter, signs state certifications and adopts Resolution 2026‑17
The board authorized the chairman to sign the Dana F. Cole & Company audit engagement letters for FY2025, approved the Perkins County certification to NDOT, and adopted Resolution 2026‑17 certifying program compliance for 2026. Motions passed by unanimous roll-call votes.
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County Clerk James Brueggeman presented the Dana F. Cole & Company, LLP Audit Engagement Letter and Management Representation Letter for the fiscal year ending June 30, 2025. Commissioner Mark Bottom moved that the chairman sign the letters; Commissioner Steven Tucker seconded and the motion passed 3-0.
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