By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Roberts | Village Manager | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402917 | 2025 | 2026-06-03 | MANERCOSTERISAN | $11.77M |
| 364269 | 2024 | 2025-08-14 | Gabridge & Company Plc | $973,205 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402917 | 2025 | 2026-06-03 | 1216370 | 2025-004 | Material Weakness | Yes | N |
| 364269 | 2024 | 2025-08-14 | 1149982 | 2024-005 | Material Weakness | - | BI |
| 364269 | 2024 | 2025-08-14 | 1149981 | 2024-004 | Material Weakness | - | L |
| 364269 | 2024 | 2025-08-14 | 573540 | 2024-005 | Material Weakness | - | BI |
| 364269 | 2024 | 2025-08-14 | 573539 | 2024-004 | Material Weakness | - | L |