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Humboldt board reviews audit update and approves $16,024.04 in claims
Summary
Finance Officer Kristie Ellis told the board auditors spent three days on site; the board approved claims totaling $16,024.04 listing multiple vendors at the Nov. 25 meeting.
Finance Officer Kristie Ellis reported that auditors were on site for three days and will complete the audit at their office. The update was recorded under the Finance Officer report during the Nov. 25 meeting.
Following the audit update, the board approved the claims list for Nov. 25, 2024, totaling $16,024.04. The minutes list individual items and amounts including American Express $1,245.27, Clayton Energy $1,496.15, Sioux Valley Energy $8,895.86, South Dakota Municipal League $1,005.00, Shamrock Property Management $1,175.00 and other vendors; the motion to approve claims was made by Kelly O'Gorman and seconded by Ritchy Griepp and carried on a roll-call vote with all members voting aye.
Citizens may request the full claims list or the audit report from the city finance office for more detail.
