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CID accepts June financial statements and approves $568,872.21 in vouchers
Dakota Dunes Community Improvement District Board of Supervisors · July 20, 2026
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Summary
Finance Officer Katelyn Irby presented June financial statements; the board voted 5-0 to accept the statements and approve vouchers payable totaling $568,872.21.
Finance Officer Katelyn Irby presented the June 2026 financial statements and a vouchers payable list at the July 20 meeting. Ms. Finzen moved and Mr. Hanson seconded acceptance of the financial statements and approval of July 2026 vouchers payable in the amount of $568,872.21; the motion passed 5-0.
The board recorded no conflicts of interest. The audit was reported as nearly complete and is expected to be presented at the next regular meeting on August 17, 2026.
