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Warrens finance update: CLA audit near completion; DOR denies requested tax sharing, PSN contract under review

Village of Warrens Board of Trustees · April 8, 2025
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Summary

CliftonLarsonAllen is nearing completion of the 2023 audit expected in May; the Department of Revenue denied a request to share omitted 2022–2023 taxes pending Board of Review; staff will review early termination options for the PSN payment contract and continue unclaimed-funds reconciliation.

Village staff reported several finance and administration items at the April 8 meeting. CliftonLarsonAllen (CLA) is nearing completion of the 2023 audit and expects the final report around May. Reconciliation of unclaimed funds for the village is complete; wastewater reconciliation is still in progress.

Tonna Claussen reported that the Wisconsin Department of Revenue (DOR) denied the village’s request to share omitted taxes for 2022 and 2023; the board cannot move forward on that issue until the Board of Review acts. The board also discussed the early termination of the village’s Payment Service Network (PSN) contract; President Jason Krultz will review the contract and discuss options with staff.

The village website update was reported as close to completion by mid-April. The board approved transfer and payment of bills later in the meeting.

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