Village accepts FY2024–25 audit; auditor notes segregation‑of‑duties finding
Apr 7, 2026
Apr 7, 2026
The Village Board accepted the FY2024–25 audit prepared by Casey Peterson; Clerk Janine Schmidt said the only material finding was a lack of segregation of duties tied to staffing and to the auditor preparing financials. The board voted unanimously to accept the audit.
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The Village Board reviewed and accepted the fiscal year 2024–2025 audit prepared by Casey Peterson.
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