NOTICE OF AUDIT
OF THE FISCAL AFFAIRS OF
NORTHEAST TECHNICAL HIGH SCHOOL
Notice is hereby given that the Northeast Technical High School, Codington County, South Dakota has been audited by ELO CPAs & Advisors for the year ended June 30, 2025. A detailed report thereon is available for public inspection, during normal business hours, at the business office of the School, and also available at the Department of Legislative Audit in Pierre, South Dakota or on the Department of Legislative Audit website at https://legislativeaudit.sd.gov/reports/reports.aspx.
The following findings and recommendations provide brief descriptions of material weaknesses in internal controls.
Findings: A material weakness in internal controls was noted due to a lack of proper segregation of duties.
Recommendation: We recommend that the Cooperative’s officials be cognizant of these findings and act upon them.
ELO Prof LLC
Published 10/7/25 and 10/14/25 at the total approx. cost of $33.62 and may be viewed free of charge at www.sdpublicnotices.com. 11729677