Basis for development of the audit schedule. The five year audit plan is a fluid document.
Internal Audit Reports
Reports performed by the Auditor’s Office providing background, testing performed and any findings/recommendations.
Auditor's Quarterly Financial Report
Quarterly reports provided to the County Board illustrating year to date financial results.
Internal Audit Status Reports
Periodic status review of internal audit findings/recommendations.
Periodic publication of helpful hints on audit issues in the news, policy clarification, etc.
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.
History of bonds issued and annual payments.
Reports to Finance & Budget Committee
The Auditor’s Office budget presentation.
For more information on the
Kane County Budget,
CAFR, and more, please visit the
Kane County Finance web page.