By expenditures
| Name | Title | Type |
|---|---|---|
| Jorden Sasscer CPA | CPA, Sole owner and member | Auditee |
| Karla Rolwes | Village Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304528 | 2022 | 2024-04-25 | Jorden Sasscer CPA PLLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304528 | 2022 | 2024-04-25 | 971074 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 971073 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971072 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971071 | 2022-001 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971070 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 971069 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971068 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971067 | 2022-001 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971066 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 971065 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971064 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 971063 | 2022-001 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394632 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 394631 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394630 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394629 | 2022-001 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394628 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 394627 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394626 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394625 | 2022-001 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394624 | 2022-004 | Material Weakness | Yes | L |
| 304528 | 2022 | 2024-04-25 | 394623 | 2022-003 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394622 | 2022-002 | Material Weakness | Yes | P |
| 304528 | 2022 | 2024-04-25 | 394621 | 2022-001 | Material Weakness | Yes | P |