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File #: 190402    Version: Name:
Type: Request Status: Passed
File created: 9/17/2019 In control: Village Board of Trustees
On agenda: Final action: 10/3/2019
Title: Motion to Accept and File with the Village Clerk the 2018 Comprehensive Annual Financial Report (CAFR), Management Letter, Current Recommendation and Audit Finding with Corrective Action Plan The Finance and Administration Committee voted unanimously to recommend that the Village Board accept and place on file with the Village Clerk the FYE 2018 Comprehensive Annual Financial Report and Management Letter.
Attachments: 1. Lombard CAFR 2018, 2. BOT 10-3-2019 Leg#190402, 3. Cover Page 190402.pdf

Title

Motion to Accept and File with the Village Clerk the 2018 Comprehensive Annual Financial Report (CAFR), Management Letter, Current Recommendation and Audit Finding with Corrective Action Plan

The Finance and Administration Committee voted unanimously to recommend that the Village Board accept and place on file with the Village Clerk the FYE 2018 Comprehensive Annual Financial Report and Management Letter.

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