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Dakota Dunes CID accepts 2023 annual audit presented by Henjes, Conner & Williams

Dakota Dunes Community Improvement District Board of Supervisors · December 20, 2024
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Summary

Auditor Donald Klynsma presented the 2023 annual audit; the board accepted the audit 4-0. The minutes note the audit was also accepted by the South Dakota Department of Legislative Audit.

Donald Klynsma of Henjes, Conner & Williams, PC presented an overview of the district's 2023 annual audit. After the presentation, "a motion was made by Mr. Shorma and seconded by Mr. Wetz to accept the 2023 annual audit," and the board approved the motion 4-0, according to the minutes.

The record notes the audit has also been accepted and approved by the South Dakota Department of Legislative Audit. The minutes do not attach the audit document itself to the meeting record; standard next steps would be to file the audit with district records and comply with any follow-up items requested by the Department of Legislative Audit.