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Audit manager reports neutral 2024 audit; clerk awaiting SAM.gov Entity Administrator approval
Summary
An audit manager told the committee the Village's 2024 financial statements were neutral, consistent and clear with no significant difficulties; Clerk Jessica Lang said she has submitted notarized paperwork to be assigned as the Village's Entity Administrator on SAM.gov and is awaiting approval.
An audit manager from accounting firm Lauterbach & Amen LLC joined the meeting via Skype to present the 2024 audit. The manager reported that the 2024 financial statements and disclosures were "neutral, consistent and clear," and that no significant difficulties were identified during the audit.
Clerk Jessica Lang told the board she has completed and submitted the notarized paperwork to be named the Village's Entity Administrator on SAM.gov and is awaiting approval. The audit manager did not report any adjustments or material weaknesses in the 2024 statements.
