Title
Presentation of the FY 2010 Audit for the Public Works Enterprise Funds.
Staff Summary
• An annual audit of the Public Works Department is conducted as a separate audit from the County because Public Works operates as an Enterprise Fund with funding generated via water and sewer rate payers.
• 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 2010.
• Audit highlights and a review of the FY 2010 financial statements will be provided by Mr. John Andres, CPA, Partner of Baker Tilly Virchow Krause, LLP.