By expenditures
| Name | Title | Type |
|---|---|---|
| Ian Haas | Professional Public Administrator | Auditee |
| Mark Stevens | FINANCE DIRECTOR | Auditee |
| Gabe Altenbernd | VILLAGE ADMINISTRATOR | Auditee |
| Andrea Jansen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367119 | 2024 | 2025-09-23 | Baker Tilly US LLP | $3.65M |
| 321862 | 2023 | 2024-09-27 | Baker Tilly US LLP | $3.62M |
| 38083 | 2022 | 2023-09-28 | Baker Tilly US LLP | $1.14M |
| 36657 | 2022 | 2023-09-25 | Bakertilly US LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321862 | 2023 | 2024-09-27 | 1075517 | 2023-003 | Significant Deficiency | - | N |
| 321862 | 2023 | 2024-09-27 | 499075 | 2023-003 | Significant Deficiency | - | N |
| 38083 | 2022 | 2023-09-28 | 612859 | 2022-002 | Significant Deficiency | - | L |
| 38083 | 2022 | 2023-09-28 | 36417 | 2022-002 | Significant Deficiency | - | L |