EIN: 396021350
UEI: GTBLH6WMHM73
Audited by: Lauterbach & Amen, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 28, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 28, 2025 (493 days ago).
What is a management decision? →The Village’s audit had material restatements of beginning balances. Recommendation: It was recommended that management implement a process for identifying material closing entries during the financial closing process and evaluating the general ledger compared to the audit trial balances at the conclusion of the audit.
Show full finding ▾Hide full finding ▴Condition: The Village’s audit had material restatements of beginning balances. Recommendation: It was recommended that management implement a process for identifying material closing entries during the financial closing process and evaluating the general ledger compared to the audit trial balances at the conclusion of the audit.
The Village will revise their processes to ensure all year-end entries are made in the correct period.
The Village’s audit had material audit adjustments. Recommendation: It was recommended that management implement a process for identifying material closing entries during the financial closing process.
Show full finding ▾Hide full finding ▴Condition: The Village’s audit had material audit adjustments. Recommendation: It was recommended that management implement a process for identifying material closing entries during the financial closing process.
The Village will revise their processes to ensure all year-end entries are made.
2020-003
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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