File #:

200258    Version: 1 2

Name:

2019 Comprehensive Annual Financial Report (CAFR), Management Report and Recommendation

Type:

Request

Status:

Passed

File created:

8/11/2020

In control:

Village Board of Trustees

On agenda:

Final action:

9/3/2020

Title:

Motion to Accept and File with the Village Clerk the 2019 Comprehensive Annual Financial Report (CAFR), Management Letter, Current Recommendation and Audit Finding with Corrective Action Plan

Attachments:

1. Lombard Mgmt Letter 1219.pdf, 2. Lombard CAFR 2019.pdf, 3. Lombard SAS 114 1219.pdf, 4. B0T-9-3-2020-LEG#200258.pdf, 5. Cover Page 200258.pdf