Lake County, IL
File #: 12-0875    Version: 1 Name: Report to Committee on the FY2011 Public Works Enterprise Fund Audit
Type: communication or report Status: Filed
File created: 8/1/2012 In control: Public Works and Transportation Committee
On agenda: Final action: 8/8/2012
Title: Presentation of the FY 2011 Public Works Enterprise Fund audit.
Attachments: 1. 12-0875 FY2011 Enterprise Fund Audit Management Letter.pdf, 2. 12-0875 FY2011 Enterprise Fund Audit Presentation.pdf, 3. 12-0875 FY2011 Enterprise Fund Audit Financial Statements.pdf
Title
Presentation of the FY 2011 Public Works Enterprise Fund audit.
 
Staff Summary
·      An annual audit of the Public Works Department is required because it is an Enterprise Fund with funding generated from collected water and sewer rates.
·      Baker Tilly Virchow Krause, LLP was hired by to conduct the audit and has completed this service.
·      A representative from Baker Tilly Birchow Krause, LLP will provide an overview of the audit.