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Village audit absent from meeting; audit approval pulled from consent agenda
Summary
The agenda listed the Annual Financial Report for fiscal year 2023 (Odoni Partners, LLC) but Odoni Partners did not attend and the notes state the 2022 audit has not been filed with the state; the item to approve and file the report was removed from the consent agenda and no vote occurred.
The Village’s agenda included review of the Annual Financial Report for the fiscal year ending Dec. 31, 2023, prepared by Odoni Partners, LLC. Meeting notes state that Odoni Partners did not attend and that "the 2022 Fiscal Year audit has not been filed with the state, and there has been no update on the 2023 Fiscal Year audit." The agenda item to approve and file the report was removed from the consent agenda and therefore was not voted on.
Because the meeting lost quorum later and adjourned at 7:00 p.m., the board did not take votes on the audit or other consent items. The record in the agenda indicates the audit status is unresolved and will need follow-up at a future meeting where the auditor or staff can provide updates.
