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Roscoe audit returns unmodified opinion; auditors note minor control items
Summary
An independent audit presented to the Village of Roscoe board issued an unmodified opinion and identified minor internal-control items, while staff discussed fund balances and a pending pension report.
At the Village of Roscoe board meeting Dec. 3, village officials reviewed the annual independent audit, which issued an unmodified opinion, and discussed a small number of internal-control matters, village staff said.
Why it matters: An unmodified opinion indicates the auditors found the financial statements fairly presented in all material respects. Board members and staff discussed internal-control observations described in the audit report and a pending state pension report that could affect future budget entries.
Village staff…
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