By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Malatt | Principal | Auditee |
| Lisa Petersen | Director Of Finance/Village Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371629 | 2025 | 2025-10-31 | LAUTERBACH AND AMEN LLP | $5.33M |
| 341150 | 2021 | 2025-02-04 | Baker Tilly US LLP | $3.57M |
| 324061 | 2024 | 2024-10-07 | Baker Tilly US LLP | $2.28M |
| 13068 | 2023 | 2024-01-23 | Baker Tilly US LLP | $3.06M |
| 27886 | 2022 | 2022-10-29 | Baker Tilly US LLP | $6.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||