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Calumet council accepts FY24 audit after auditor flags adjustments, control recommendations
Summary
The Calumet Village Council on Feb. 4 accepted the Audit and F‑65 report for the fiscal year ending Feb. 29, 2024, after Auditor Susan Sanford apologized for delays, noted adjustments to TIF and grant funds (p.26–27), and recommended stronger internal controls; the motion passed 5‑0.
Auditor Susan Sanford presented the Audit and F‑65 Financial Report for the fiscal year ending Feb. 29, 2024, and apologized for the delay in completing the audit. She told the council the team encountered issues with last year’s compilation that required extra time to identify and correct discrepancies and noted adjustments to TIF dollars and grant funds documented on pages 26–27 of the financial report; she also reviewed recommendations to strengthen internal controls and document processes and policies.
Trustee Pamela Que moved to accept the Audit and F‑65 Report as presented; Trustee James Tercha seconded the motion. The council approved the audit by roll-call vote, with Yeas recorded for Que, Smith, Ryan, Tercha and Tarvis, Nays none, and Trustee Matt L’Esperance absent. The acceptance completes the village’s FY24 audit process; council members and staff said they will carry the auditor’s internal-control recommendations into upcoming budget and administrative discussions.
