Title
Presentation of the fiscal year (FY) 2014 audit for the Public Works Enterprise Fund.
Staff Summary
· An annual audit of the Public Works Department is conducted as a separate audit from County Corporate as an Enterprise Fund with funding generated via water and sewer user fees.
· 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 2014.
· Statements of income and expenses for three regional sanitary systems are also included, as required under certain wholesale contract agreements.
· Audit highlights and a review of the FY 2014 financial statements will be provided by Mr. John Andres, CPA, Partner of Baker Tilly Virchow Krause, LLP.