Lake County Illinois - File #: 13-0645

• File #: 13-0645
• Version: 1
• Name: Report to Committee and presentation of the FY2012 Public Works Enterprise Fund Audit
• Type: communication or report
• Status: In Committee
• File created: 5/30/2013
• In control: Public Works and Transportation Committee
• Final action: 6/20/2013
• Title: Presentation of the FY 2012 audit for the Public Works Enterprise Fund.

Date	Ver.	Action By	Action	Result
6/5/2013	1	Public Works and Transportation Committee	presented

Title

Presentation of the FY 2012 audit for the Public Works Enterprise Fund.

Staff Summary

·      Annually, a separate audit of the Public Works Department is conducted because Public Works operates as an Enterprise Fund with funding generated by water and sewer customers.

·      Baker Tilly Virchow Krause, LLP was hired by the County to conduct the Public Works Enterprise audit and has prepared a financial statements report in addition to a management letter for FY 2012.

·      Audit highlights and a review of the FY 2012 financial statements will be provided by Mr. John Andres, CPA, Partner of Baker Tilly Virchow Krause, LLP.