By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Carrillo | Village Administrator | Auditee |
| Shelly J Ruddock | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354404 | 2023 | 2025-04-23 | Gibson Ruddock Patterson LLC | $2.95M |
| 296550 | 2022 | 2024-03-21 | Gibson Ruddock Patterson LLC | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354404 | 2023 | 2025-04-23 | 1132196 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132195 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132194 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132193 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132192 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132191 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 1132190 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555754 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555753 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555752 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555751 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555750 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555749 | 2023-003 | - | Yes | P |
| 354404 | 2023 | 2025-04-23 | 555748 | 2023-003 | - | Yes | P |
| 296550 | 2022 | 2024-03-21 | 959939 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959938 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959937 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959936 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959935 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959934 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 959933 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383497 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383496 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383495 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383494 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383493 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383492 | 2022-004 | - | - | P |
| 296550 | 2022 | 2024-03-21 | 383491 | 2022-004 | - | - | P |