Kane County Auditor

Audit Reports

 

  
  
collapse SubCategory : Videos ‎(6)
Auditor's Quarterly Report 1st Quarter 2015Auditor's Quarterly Report 1st Quarter 2015
Auditor's Quarterly Report 3rd Quarter 2014Auditor's Quarterly Report 3rd Quarter 2014
Auditors Quarterly Report 2nd Quarter 2014Auditors Quarterly Report 2nd Quarter 2014
Court Security FundCourt Security Fund
Taxes 101Taxes 101
Kane County IMRF Fund HistoryKane County IMRF Fund History
collapse SubCategory : Press Releases ‎(1)
Score Another One For The TaxpayersScore Another One For The Taxpayers
collapse SubCategory : Monthly Claims Paid Fiscal Year 2015 ‎(4)
April 2015Claims Paid April 2015
February 2015Claims Paid February 2015
January 2015Claims Paid January 2015
December 2014Claims Paid December 2014
collapse SubCategory : Monthly Claims Paid Fiscal Year 2014 ‎(12)
November 2014Claims Paid November 2014
October 2014Claims Paid October 2014
September 2014Claims Paid September 2014
August 2014Claims Paid August 2014
July 2014Claims Paid July 2014
June 2014Claims Paid June 2014
May 2014Claims Paid May 2014
April 2014Claims Paid April 2014
March 2014Claims Paid March 2014
February 2014Claims Paid February 2014
January 2014Claims Paid January 2014
December 2013Claims Paid December 2013
collapse SubCategory : Monthly Claims Paid Fiscal Year 2013 ‎(12)
November 2013Claims Paid November 2013
October 2013Claims Paid October 2013
September 2013Claims Paid September 2013
August 2013Claims Paid August 2013
July 2013Claims Paid July 2013
June 2013Claims Paid June 2013
May 2013Claims Paid May 2013
April 2013Claims Paid April 2013
March 2013Claims Paid March 2013
February 2013Claims Paid February 2013
January 2013Claims Paid January 2013
December 2012Claims Paid December 2012
collapse SubCategory : Monthly Claims Paid Fiscal Year 2012 ‎(12)
November 2012Claims Paid November 2012
October 2012Claims Paid October 2012
September 2012Claims Paid September 2012
August 2012Claims Paid August 2012
July 2012Claims Paid July 2012
June 2012Claims Paid June 2012
May 2012Claims Paid May 2012
April 2012Claims Paid April 2012
March 2012Claims Paid March 2012
February 2012Claims Paid February 2012
January 2012Claims Paid January 2012
December 2011Claims Paid December 2011
collapse SubCategory : Internal Audit Status Reports ‎(1)
Fiscal Year 2014 Internal Audit Status ReportFiscal Year 2014 Internal Audit Status Report
collapse SubCategory : Internal Audit Reports Fiscal Year 2015 ‎(4)
Compensation of Elected Officials 2014Compensation of Elected Officials 2014
Sheriff Transition Audit ReportSheriff Transition Audit Report
Mill Creek SSA AuditMill Creek SSA Audit
Building Management AuditBuilding Management Audit
collapse SubCategory : Internal Audit Reports Fiscal Year 2014 ‎(9)
Law LibraryLaw Library
Foreclosure Mediation Fund (fund 197)Foreclosure Mediation Fund (Fund 197)
DUI (Fund 196)DUI (Fund 196)
Children's Waiting Room (Fund 195)Children's Waiting Room (Fund 195)
Animal Control Transition AuditAnimal Control Transition Audit
Fleet Physical Audit ReportFleet Physical Audit Report
Tax Sale Automation Fund AuditTax Sale Automation Fund Audit
Payroll Limited ReviewPayroll Limited Review
Procurement Card AuditProcurement Card Audit
collapse SubCategory : Internal Audit Reports Fiscal Year 2013 ‎(6)
County Auditor Transition AuditCounty Auditor Transition Audit
County Board Chairman Transition AuditCounty Board Chairman Transition Audit
Circuit Clerk Transition AuditCircuit Clerk Transition Audit
Cash Held Independent of Treasurer Interim ReportCash Held Independent of Treasurer Interim Report Aug 26 2013
Compensation of Elected Officials 2012Compensation of Elected Officials 2012
County Coroner Internal Audit/Transition AuditCounty Coroner
collapse SubCategory : Economic Interest Review ‎(7)
Economic Interest Statement Review 2014Economic Interest Statement Review 2014
Economic Interest Statement Review 2013Economic Interest Statement Review 2013
Economic Interest Review 2012Economic Interest Review 2012
Economic Interest Review 2011Economic Interest Review 2011
Economic Interest Review 2010Economic Interest Review 2010
Economic Interest Review 2009Economic Interest Review 2009
Economic Interest Review 2007-08Economic Interest Review 2007-08
collapse SubCategory : County Auditor's Quarterly Financial Report - 2015 ‎(1)
1st Quarter Fiscal 20151st Quarter Fiscal 2015
collapse SubCategory : County Auditor's Quarterly Financial Report - 2014 ‎(4)
4th Quarter Fiscal 20144th Quarter Fiscal 2014
3rd Quarter Fiscal 20143rd Quarter Fiscal 2014
2nd Quarter Fiscal 20142nd Quarter Fiscal 2014
1st Quarter Fiscal 20141st Quarter Fiscal 2014
collapse SubCategory : County Auditor's Quarterly Financial Report - 2013 ‎(4)
2nd Quarter Fiscal 20132nd Quarter Fiscal 2013
4th Quarter Fiscal 20134th Quarter Fiscal 2013
3rd Quarter Fiscal 20133rd Quarter Fiscal 2013
1st Quarter Fiscal 20131st Quarter Fiscal 2013
collapse SubCategory : Budget Proposal ‎(2)
2015 Budget Proposal for Auditor's Office2015 Budget Proposal for Auditor's Office
2014 Budget Proposal for Auditor's Office2014 Budget Proposal for Auditor's Office
collapse SubCategory : Bond Principal & Interest Payments Fiscal Year 2014 ‎(1)
December 2013 - Principal & Interest PaymentsBond Principal and Interest Payments December 2013
collapse SubCategory : Bond History ‎(1)
Bond Activity Past Five YearsBond Activity Past Five Years
collapse SubCategory : Audit Planning ‎(1)
Five Year Audit Plan OverviewFive Year Audit Plan Overview
collapse SubCategory : 2012 ‎(12)
Sheriff and Adult Corr petty cash audit 9-10-129-10-12 Sheriff and Adult Corr petty cash audit
State's Attny and CAC petty cash audit 9-10-129-10-12 State's Attny and CAC petty cash audit
Supv of Assessmnts petty cash audit 9-10-129-10-12 Supv of Assessmnts petty cash audit
Recorder petty cash audit 9-10-129-10-12 Recorder petty cash audit
Health Dept petty cash audit 9-10-129-10-12 Health Dept petty cash audit
Judiciary petty cash audit 9-10-129-10-12 Judiciary petty cash audit
Public Defender petty cash audit 9-10-129-10-12 Public Defender petty cash audit
Development Dept petty cash audit 9-10-129-10-12 Development Dept petty cash audit
Diagnostic Center petty cash audit 9-10-129-10-12 Diagnostic Center petty cash audit
County Clerk petty cash audit 9-10-129-10-12 County Clerk petty cash audit
Court Svcs petty cash audit 9-10-129-10-12 Court Svcs petty cash audit
Circuit Clerk petty cash audit 9-10-129-10-12 Circuit Clerk petty cash audit
collapse SubCategory : 2011 ‎(8)
Animal Control Audit Animal Control Audit Final Report 04192011
Recorder Checking Bank AccountRecorder Checking Bank Account-final
County Clerk Bank AccountCounty Clerk Bank Account-final
Victim Impact Panel Cash AccountVictim Impact Panel Cash Account-final
Patrol Divison FundsPatrol Divison Funds-final
Marriage Fund Cash ReviewMarriage Fund Cash Review-final
JJC Challenge Program Checking AccountJJC Challenge Program Checking Account-final
DUI Task Force AuditDUI Task Force Audit Final Report Jan 23 2012
collapse SubCategory : 2010 ‎(1)
Asset Verification Audit Kane County Motor VehiclesVehicle 2010 Audit Report Final Sep-07-2010
collapse SubCategory : 2009 ‎(3)
Employee Events Funds 09-09-09Employee Recognition Statement of Receipts and Disbursements 1-26-09 thru 9-09-09
Empolyee Events Fund 1-26-09Employee Events Fund 1-26-09
Contracts Review 3-18-09Contract Review 3-18-09
collapse SubCategory : 2008 ‎(1)
Vital Records Automation Fund 5-01-08Vital Records Automation Fund 5-01-08
collapse SubCategory : 2007 ‎(7)
Veterans Commission Fund 1-05-07Veterans Commission Fund 1-05-07
Sheriff's Detail Fund 9-27-07Sheriff's Detail Fund 9-27-07
KDOT Audit 6-06-07KDOT Audit 6-06-07
Employee Events Fund 6-01-07Employee Events Fund 6-01-07
Development Department Imprest Checking Review 2-22-07Development Dept Imprest Checking Review 2-22-07
Credit Card Program Review 1-23-07Credit Card Program Review 1-23-07
Bank Account Review 2-13-07Bank Account Review 2-13-07
collapse SubCategory : 2006 ‎(3)
Photocopiers Audit 9-28-06Photocopiers Audit 9-28-06
Contracts Review 12-26-06Contracts Review 12-26-06
Communications Devices Audit 12-05-06Communications Devices Audit 12-05-06