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Audit draft has 11 pending items; director plans March Village Board presentation
Summary
Finance Director Rosa Cojulun told the Feb. 11 Finance Committee the audit draft remains open with eleven items pending related to accounts receivable and revenues and that she expects to present the finalized audit at the Village Board's first March meeting.
Finance Director Rosa Cojulun told committee members the year-end audit draft is still being finalized and that "eleven (11) items are pending related to accounts receivables and revenues." The minutes record Cojulun's expectation that the audit will be completed by the last week of February and presented to the Village Board at its first March meeting.
Committee members were given this timeline as an administrative update; no formal vote was taken on audit items at the Feb. 11 meeting. The committee will receive the finalized audit when staff transmits it to the Village Board for review and any subsequent action by the board.
