By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Copsey | Village Clerk | Auditee |
| Tara Bast | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393368 | 2024 | 2026-03-23 | JOHNSON BLOCK & COMPANY INC | $2.50M |
| 346138 | 2022 | 2025-03-14 | Johnson Block & Company INC | $861,120 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393368 | 2024 | 2026-03-23 | 1181995 | 2024-004 | Material Weakness | Yes | P |
| 393368 | 2024 | 2026-03-23 | 1181994 | 2024-004 | Material Weakness | Yes | P |
| 346138 | 2022 | 2025-03-14 | 1103491 | 2022-005 | Material Weakness | - | P |
| 346138 | 2022 | 2025-03-14 | 1103490 | 2022-004 | Material Weakness | Yes | P |
| 346138 | 2022 | 2025-03-14 | 527049 | 2022-005 | Material Weakness | - | P |
| 346138 | 2022 | 2025-03-14 | 527048 | 2022-004 | Material Weakness | Yes | P |