Audit Planning

Basis for development of the audit schedule. The five year audit plan is a fluid document.
View Reports

Internal Audit Reports

Reports performed by the Auditor’s Office providing background, testing performed and any findings/recommendations.
View Reports

Auditor's Quarterly Financial Report

Quarterly reports provided to the County Board illustrating year to date financial results.
View ​Reports

Internal Audit Status Reports

Periodic status review of internal audit findings/recommendations.
View Reports

Audit Watch

Periodic publication of helpful hints on audit issues in the news, policy clarification, etc.
View Reports

Monthly Claims Paid Reports

Monthly report of all claims paid during the period which identify the creditor, department or official who purchased the product or service, the fund from which the payment was made, the amount and date of the payment.
View Reports

Bond Reports

History of bonds issued and annual payments.
View Reports

Reports to Finance & B​udget Committee

View Reports

Budget Proposal

The Auditor’s Office budget presentation.
View Reports

For more information on the Kane County Budget, CAFR, and more, please visit the Kane County Finance web page.