Lake County, IL
File #: 12-0840    Version: 1 Name: Report to committee on statements of income and expenses for three regional wastewater systems
Type: communication or report Status: Filed
File created: 7/26/2012 In control: Public Works
On agenda: Final action: 8/8/2012
Title: Report to committee on the FY 2010 and FY 2011 statements of income and expenses for the County’s three regional wastewater systems
Attachments: 1. 12-0840 Regional Sewer System Report Presentation.pdf, 2. 12-0840 2010 NEC Wholesale Sewer Report, 3. 12-0840 2010 NW Wholesale Sewer Report, 4. 12-0840 2010 SE Wholesale Sewer Report, 5. 12-0840 2011 NEC Wholesale Sewer Report.pdf, 6. 12-0840 2011 NW Wholesale Sewer Report.pdf, 7. 12-0840 2011 SE Wholesale Sewer Report.pdf
Title
Report to committee on the FY 2010 and FY 2011 statements of income and expenses for the County's three regional wastewater systems
 
Staff Summary
·      An annual review of the Public Works Departments Income and Expenses is conducted by an independent accountant to provide a report on the County's three regional sanitary systems as required under certain wholesale contract agreements.
·      Miller Cooper & Co. Ltd. was hired by the County to prepare an Independent Accountants' Report on Applying Agreed-Upon Procedures for the County's Northwest System, Northeast Central System, and Southeast Sanitary Sewer Systems for FY 2010 and FY 2011.
·      Highlights and a review of the financial statements will be provided by Mr. Andy Mace, Partner of Miller Cooper & Co.
·      A copy of the respective regional statement will be transmitted to the wholesale contract municipalities for their specific service area including the Villages of Lake Villa, Round Lake, Round Lake Beach, Round Lake Park, Round Lake Heights, Lakes Region Sanitary District, Hainesville, Grayslake, Gurnee, Waukegan, Lake Zurich, Kildeer, Buffalo Grove, and Lincolnshire.