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Villa Park finance director: revenues under-recorded while forensic audit delays 2024 opinion
Summary
Finance Director Susie Micah told trustees that lower reported January revenues reflect delayed recording while staff completes the 2024 closeout for auditors; a forensic review of multiple years is keeping the 2024 audit open and auditors will present updates at a March 9 Committee of the Whole meeting.
Finance Director Susie Micah told the Village of Villa Park board on Feb. 23 that January 2026 general fund year-to-date revenues stood at $381,722 and that revenue figures look artificially low because many taxes and credit-card revenue for January have not yet been journaled into the financial system.
Micah said the department is prioritizing closing 2025 records ahead of auditors' field work (scheduled in coming weeks), which has delayed the routine recording of…
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