The South Dakota Department of Legislative Audit (DLA) created and offers the various forms used by Township Treasurers. It is best if the treasurers can download these worksheets in Excel (spreadsheet) format so they can be modified to suit the needs of the township.
FORMS: (provided by the Department of Legislative Audit)
- 2024 Treasurers Memo & Township Annual Report with Instructions
- Excel Version of the Annual Report
- Narrative on Excel Records for Township
- Example 1 – Receipt Journal
- Example 2 – Disbursement Journal
- Example 3 – Fund Cash Balance Record
- Example 4 – Revenue and Expenditure Budget Record
- Example 5 – Cash Reconciliation Worksheet
- Example 6 – Accounts Receivable Record
- Example 7 – Individual Payroll and Leave Record
- Example 8 – Township Voucher
The Department of Legislative Audit has an office dedicated to local governments to answer questions, offer training aids and provide support throughout the year on almost any topic related to governmental financial actions. Keep this information handy and use it as needed:
Director of Local Government Assistance – 605-367-5810
Rod Fortin, Director ([email protected])
Glenda Goens ([email protected]), Assistant Director
In 2024 I will be sending a letter in January to the various township clerks and treasurers which direct them to this website to obtain the forms. We will no longer be sending the forms out. The number one reason for not sending the paper forms is that there may be a change in reporting requirements and the use of an old, held over form, may cause issues later.
The DLA forms are found on their “RESOURCES” pages located at: RESOURCES | Legislative Audit (sd.gov)
Locate TOWNSHIPS and click on the “+” or word TOWNSHIPS to expand the menu. It should look similar to this: