Reports
Audit PlanningBasis for development of the audit schedule. The five year audit plan is a fluid document. View Reports | Internal Audit ReportsReports performed by the Auditor’s Office providing background, testing performed and any findings/recommendations.
View Reports |
Auditor's Quarterly Financial ReportQuarterly reports provided to the County Board illustrating year to date financial results. View Reports
| Internal Audit Status ReportsPeriodic status review of internal audit findings/recommendations. View Reports |
Audit WatchPeriodic publication of helpful hints on audit issues in the news, policy clarification, etc. View Reports | Monthly Claims Paid ReportsMonthly 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 ReportsHistory of bonds issued and annual payments. View Reports
| Reports to Finance & Budget Committee
View Reports |
Budget ProposalThe 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.