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Auditors give Villa Park an unmodified opinion for 2023; board asked about hard-copy distribution

2156816 · January 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Lauterbach and Amen reported an unmodified audit opinion for Villa Park's 2023 consolidated financial statements and summarized key fund balances, while trustees requested printed copies of the audit package.

Lauterbach and Amen presented the Village of Villa Park’s December 2023 consolidated financial report during the Jan. 27 board meeting and issued an unmodified opinion on the village’s financial statements.

Monica Adamski, principal at Lauterbach and Amen, summarized the required communications and the audit outcome. She said the firm had no difficulties or disagreements with management under SAS 114 and that the audit produced an…

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