By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Eisenga | Clerk | Auditee |
| Flora Grundy | Village President/Mayor | Auditee |
| Derek Graham | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408218 | 2026 | 2026-07-30 | 1225076 | 2026-007 | Material Weakness | Yes | I |
| 408218 | 2026 | 2026-07-30 | 1225075 | 2026-006 | Material Weakness | Yes | A |
| 364976 | 2025 | 2025-08-26 | 1151140 | 2025-006 | Material Weakness | - | I |
| 364976 | 2025 | 2025-08-26 | 1151139 | 2025-005 | - | - | A |
| 364976 | 2025 | 2025-08-26 | 574698 | 2025-006 | Material Weakness | - | I |
| 364976 | 2025 | 2025-08-26 | 574697 | 2025-005 | - | - | A |