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Auditors recommend corrections; board approves accounts-receivable adjustments and claims
Summary
Auditors told the Humboldt board to correct accounts receivables; the board approved the correction per auditors' direction and approved claims totaling $63,210.70. Finance Officer Kristie Ellis provided the 2022–2023 audit report for review.
The board received the 2022–2023 audit report from Finance Officer Kristie Ellis. The auditors recommended the city correct accounts receivables; Kelly O’Gorman moved and Amber Bailey-Froke seconded a motion to make those corrections per the auditors' direction, and the board approved the motion on a roll-call vote with all members present voting aye.
At the same meeting the board approved claims totaling $63,210.70, with vendors listed in the minutes including Advanced Pest Control, American Engineering Testing, American Express, Blue Line Excavation, Clayton Energy, Healthpool of South Dakota, Kamstrup, Midco and US Bank. The minutes do not list line-item corrective entries for accounts receivable but record the board’s direction to act on the auditors’ recommendation.
