| Name | Title | Type |
|---|---|---|
| Amy Barnes | Village Clerk/Treasurer | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364647 | 2024 | 2025-08-20 | Johnson Block & Company INC | $2.18M |
| 320340 | 2023 | 2024-09-23 | Johnson Block & Company INC | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364647 | 2024 | 2025-08-20 | 1150520 | 2024-002 | Material Weakness | Yes | P |
| 364647 | 2024 | 2025-08-20 | 1150519 | 2024-001 | Material Weakness | Yes | P |
| 364647 | 2024 | 2025-08-20 | 574078 | 2024-002 | Material Weakness | Yes | P |
| 364647 | 2024 | 2025-08-20 | 574077 | 2024-001 | Material Weakness | Yes | P |
| 320340 | 2023 | 2024-09-23 | 1074019 | 2023-002 | Material Weakness | - | N |
| 320340 | 2023 | 2024-09-23 | 1074018 | 2023-001 | Material Weakness | - | N |
| 320340 | 2023 | 2024-09-23 | 497577 | 2023-002 | Material Weakness | - | N |
| 320340 | 2023 | 2024-09-23 | 497576 | 2023-001 | Material Weakness | - | N |