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Dell Rapids receives clean 2023 audit; federal ARPA review draws qualified finding

Dell Rapids City Council · August 19, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Auditors told the council the city’s 2023 financial statements earned an unmodified (clean) opinion, but the separate federal single-audit found reporting and procurement-policy issues tied to ARPA funds. Council accepted the audit and will amend federal reporting as needed.

Courtney Richmond, audit senior manager with I Bailey, told the Dell Rapids City Council the city received a clean (unmodified) opinion on its 2023 financial statements. "The city received a clean audit opinion for 2023," Richmond said, adding that the firm did not identify any material misstatements in the financial statements.

Richmond said the city triggered a federal single-audit in 2023 because it spent more than $750,000 in federal funds. That federal audit…

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