Lake County, IL
File #: 15-0195    Version: 1 Name: Lake County and Lake County Road Districts Motor Fuel Tax Funds Audit Results
Type: communication or report Status: In Committee
File created: 2/16/2015 In control: Public Works and Transportation Committee
On agenda: Final action: 2/25/2015
Title: Report on the fiscal year (FY) 2005 through FY 2012 Lake County and Lake County Road Districts Motor Fuel Tax Funds Audit Results.
Attachments: 1. 15-0195 AR01-048 2005-2012 Lake County MFT Audit Report Final, 2. 15-0195 AR01-053 2005-2012 Lake County Road District MFT Audit Report Final
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Title
Report on the fiscal year (FY) 2005 through FY 2012 Lake County and Lake County Road Districts Motor Fuel Tax Funds Audit Results.
 
Staff Summary
·      The Illinois Department of Transportation (IDOT) completed the audit of the Lake County and the Lake County Road District Motor Fuel Tax Funds for FY 2005 through FY 2012.
·      The Lake County Motor Fuel Tax Fund Audit contains one recommendation which has been corrected.
·      The Lake County Road District Motor Fuel Tax Audit does not have any recommendations.
·      A copy of the final audit report is attached.