Finances

Audit Report of the Winnetka-Northfield Public Library District

The Winnetka-Northfield Public Library District hereby provides public notice that an audit of its fund for the period beginning July 1, 2019 and ending June 30, 2020 has been made by McClure Inserra & Company Chartered.

Audit Report for Fiscal Year 2021-2022

Audit Report for Fiscal Year 2020-2021

Audit Report for Fiscal Year 2019-2020

Audit Report for Fiscal Year 2018-2019

Audit Report for Fiscal Year 2017-2018

Audit Report for Fiscal Year 2016-2017

Annual Statement of Receipts and Disbursements

Effective January 1, 2012, amendments to the Public Funds Statement Publication Act no longer require publication of the Annual Statement of Receipts and Disbursements (i.e. Annual Treasurer’s Report) if the following are met:

  1. The Annual Statement of Receipts and Disbursements is prepared and filed with the county clerk within 6 months of the expiration of the fiscal year.
  2. An annual audit has been performed by a certified public accountant
  3. A report of such audit has been filed with the county clerk
  4. A “Notice of Availability of Audit Report” is published one time in an English language newspaper published in the District in which the public officer holds his or her office.

Concerning Public Employee Compensation & Benefits

In accordance with Public Act 097-0609, a list of all employees whose total compensation package equals or exceeds $75,000 is available in the library’s business office. The business office is open Monday – Friday, 9am – 5pm.

Public Act 101-0504 requires IMRF employers include a link to IMRF Employer Cost & Participation Information.