Another Year, Another Clean Audit!

Mid-Sioux Opportunity, Inc. is pleased to announce that the agency has received another clean audit for the fiscal year ending September 30, 2025. The independent audit was conducted by Henjes, Conner & Williams, P.C., Certified Public Accountants.

The auditors reported no material misstatements, no disagreements with management, and no significant difficulties during the audit process. All financial records were found to be accurate, properly maintained, and in accordance with generally accepted accounting principles and Government Auditing Standards.

The audit also confirmed that Mid-Sioux Opportunity, Inc. continues to use appropriate accounting policies and procedures, and that financial disclosures are clear, consistent, and transparent. Any minor adjustments identified during the audit were promptly corrected and were not material to the agency’s financial statements.

“We are proud to share that Mid-Sioux has received another audit without findings, reflecting our ongoing commitment to transparency, accountability, and responsible financial management.,” said Executive Director, Cindy Harpenau. “This achievement is a testament to the dedication and hard work of our fiscal staff, led by Fiscal Director Tammy Nilles, who compiles the audit and goes above and beyond to ensure everything is accurate and thorough. Their commitment keeps Mid-Sioux accountable to our funding sources and the communities we serve. Thank you, Tammy and staff!”

Mid-Sioux Opportunity, Inc. undergoes an independent audit annually as part of its ongoing commitment to financial integrity and operational excellence. This successful audit outcome reinforces the agency’s dedication to maintaining the highest standards in financial management.