Village of Lombard - File #: 260225

File #:

260225 Version: 1

Name:

2025 Audit

Type:

Request

Status:

Passed

File created:

6/10/2026

In control:

Village Board of Trustees

On agenda:

Final action:

7/16/2026

Title:

2025 Annual Comprehensive Financial Report (ACFR) and Management Letter Recommendation from the Finance & Administration Committee recommending the Village Board accept and place on file with the Village Clerk the FY 2025 Annual Comprehensive Financial Report and Management Letter.

Attachments:

1. Lombard Management Letter 25.pdf, 2. Lombard SAS 114 Letter 25.pdf, 3. Lombard ACFR 25.pdf, 4. Lombard SA Report 25.pdf, 5. BOT_7-16-26_Leg#260225_2025 Annual Comprehensive Financial Report.pdf, 6. 260225 Signed Cover Page

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/16/2026	1	Village Board of Trustees	approved	Pass	Action details	Meeting details	Not available
6/22/2026	1	Finance & Administration Committee			Not available	Meeting details	Not available

Title

2025 Annual Comprehensive Financial Report (ACFR) and Management Letter

Recommendation from the Finance & Administration Committee recommending the Village Board accept and place on file with the Village Clerk the FY 2025 Annual Comprehensive Financial Report and Management Letter.

Body

Legislation Details

Legislation Details (With Text)