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Skokie audit: independent auditors issue clean opinion, flag IT security awareness
Summary
Lauterbach and Amen presented Skokie's fiscal year audit and issued an unmodified (clean) opinion while noting IT security as an area for board awareness; trustees asked questions about fund balance and a $6 million TIF-related restatement.
Jen Martinson, a partner at Lauterbach and Amen, told the Skokie Village Board on Dec. 15 that auditors issued an unmodified—commonly called a "clean"—audit opinion on the village's financial statements for the fiscal year ended April 30, 2025. "Weissued an unmodified or clean audit opinion on the financial statements," Martinson said, adding that the firm had only two new management-letter comments this year.
The audit presentation highlighted the Management's Discussion and Analysis section as a concise summary of the report and identified the statistical…
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