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Finance committee accepts villages 2024 financial statements and audit report
Summary
The Village of Waunakee Finance Committee on July 21 accepted Baker Tillys 2024 draft audit and financial statements after a presentation highlighting a clean opinion, stronger-than-budgeted results and a small number of routine recommendations.
The Village of Waunakee Finance Committee accepted the villages 2024 financial statements and the draft audit report from Baker Tilly on July 21 following a presentation by the accounting firm. Justin Hoagland, principal at Baker Tilly, told the committee the firm planned to issue the final statements the next day so long as there were no last-minute changes and said the firm would issue an unmodified ("clean") opinion on the statements. Hoagland said the audit found no journal entries that Baker Tilly required the village to adjust this year, a rare result he said many municipalities do not achieve. He also summarized three areas of trending focus for local governments: funding evaluation…
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