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Roselle auditors issue draft comprehensive financial report; final signoff contingent on IMRF audit
Summary
Sikich presented the village’s draft 2024 annual comprehensive financial report and unmodified opinion; final auditor signoff is pending receipt of IMRF’s allocation attestation. The draft showed no material weaknesses and an unmodified opinion on the single‑audit for ARPA funds.
Sikich auditors on June 23 presented the Village of Roselle with a draft annual comprehensive financial report for the fiscal year ended Dec. 31, 2024, reporting a clean (unmodified) opinion on the village’s financial statements and an unmodified single‑audit opinion for federal ARPA program expenditures — but final signature is pending an independent IMRF allocation attestation.
Nut graf: The draft report contains the management’s discussion and analysis, audited financial statements, and…
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