Lake County, IL
File #: 18-0098    Version: 1 Name: IDOT Report on the FY13 through FY16 Lake County Motor Fuel Tax Fund
Type: communication or report Status: In Committee
File created: 1/23/2018 In control: Public Works and Transportation Committee
On agenda: Final action: 2/7/2018
Title: Report on the fiscal year (FY) 2013 through FY 2016 Lake County Motor Fuel Tax (MFT) fund documentation review and audit results.
Attachments: 1. 18-0098 Motor Fuel Tax Documentation Review # 49.pdf
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Title

Report on the fiscal year (FY) 2013 through FY 2016 Lake County Motor Fuel Tax (MFT) fund documentation review and audit results.

 

Staff Summary

•                     The Illinois Department of Transportation (IDOT) completed the documentation review of the Lake County MFT fund for FY 2013 through FY 2016.

•                     The report of Lake County MFT fund documentation review stated that all receipts and disbursements are true and correct and are in agreement with the records maintained by IDOT. 

•                     A copy of the final audit report is attached.