Sunday, 18 September 2016

Sauk Village Finance Department Report - September 13, 2016

Sauk Village Finance Department Report

by: Mohan Rao
September 13, 2016

Mayor Hanks and Board of Trustees

Village of Sauk Village

21801 Torrence Avenue

Sauk Village, IL  60411

The Finance department has hired a Part-Time Accountant.  The Part-Time Accountant is Mr. Trey Jackson, who is a resident of Village of Sauk Village.  He has a BS degree in Accountancy from Urbana-Champaign UOI.  He is already on board and started on September 6, 2016 with Finance department.  Please join me in welcoming him to Sauk Village staff.

The DECO grant report for B-Boxes and Fire Hydrants will be completed before the end of September, 2016.

Financial/Collector’s report for May and June, 2016 is ready and soon July, 2016 report will be completed. 

MFT Audit staff from State of Illinois-IDOT/Audit Company-Baker Tilly will be here on September 15, 2016 at 10.30am will be here all day that day.  Mr. Kevin Weller will assist me in responding to Auditor’s questions if any.  They are conducting audit of Fiscal year 2013/2014.

I’ll be attending Enterprise Zone meeting/conference in October 5-7,2016 which is going to be held in Rock Island.

This ends my report.


Mohan Rao