By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Kulik | Village Administrator/Clerk | Auditee |
| Wendi M Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321343 | 2023 | 2024-09-26 | Baker Tilly US LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321343 | 2023 | 2024-09-26 | 1075055 | 2023-003 | Material Weakness | - | L |
| 321343 | 2023 | 2024-09-26 | 1075054 | 2023-003 | Material Weakness | - | L |
| 321343 | 2023 | 2024-09-26 | 1075053 | 2023-002 | Material Weakness | - | I |
| 321343 | 2023 | 2024-09-26 | 1075052 | 2023-002 | Material Weakness | - | I |
| 321343 | 2023 | 2024-09-26 | 498613 | 2023-003 | Material Weakness | - | L |
| 321343 | 2023 | 2024-09-26 | 498612 | 2023-003 | Material Weakness | - | L |
| 321343 | 2023 | 2024-09-26 | 498611 | 2023-002 | Material Weakness | - | I |
| 321343 | 2023 | 2024-09-26 | 498610 | 2023-002 | Material Weakness | - | I |