Village of Lisle - Board Oversight (2018M-124)

Issued Date
September 21, 2018

 [read complete report - pdf]

Audit Objective

Determine whether the Board ensured that receipts were deposited and disbursements were for proper Village purposes.

Key Findings

  • The Board did not provide adequate oversight of the Clerk-Treasurer’s duties and did not provide for an annual audit of the Clerk-Treasurer’s records.
  • Employees were not always paid at Board-approved rates. All nine hourly employees were underpaid by a total of $2,800.

Key Recommendations

  • Perform or provide for an annual audit of the Clerk- Treasurer’s records.
  • Ensure employees are paid at Board-approved rates.

Village officials agreed with our recommendations and indicated they planned to take corrective action.