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Kane County Auditor

Penny Wegman Kane County Auditor

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  • 2021
    • 202101 - Children's Waiting Room Fund (195) Compliance Audit
  • 2020
    • Vendor Application Internal Audit
    • Public Defender Transition Audit
    • Kane County Jail Commissary Service Audit FY2019
    • Fiscal Year 2019 Review of Elected Officials’ Gross Salaries and Wages
    • Efficiency Review Report Kane County Treasurer
    • Chief Judge Transition Audit
    • Canteen Commission Fund Performance Audit (FY2019)
  • 2019
    • Sheriff Transtion Audit Report
    • Office of Emergency Management Transition Audit Report
    • Environmental and Water Resources Transition Audit Report
    • Elected Officials Compensation Internal Audit Report
    • Economic Interest Statement Review 2019
    • Building Management Transition Audit Report
  • 2018
    • Recorder Internal Audit Report
    • KaneComm Transition Audit Report
    • Fleet Inventory Audit Report
    • Elected Officials Compensation Internal Audit Report
    • Economic Interest Statement Review 2018
    • Circuit Clerk Internal Audit Report
    • Detainee telephone & video visitation system audit - Inmate Calling Solutions, LLC (ICS)
  • 2017
    • Treasurer Collector Internal Audit Report
    • Tax Sale Automation Fund Internal Audit Report
    • Law Library & Self Help Legal Center Fund Internal Audit Report
    • Kane County Health Dept Internal Audit Report
    • HRM Transition Audit Report
    • Environmental and Water Resources Internal Audit
    • Economic Interest Statement Review 2017
    • Duplicate Vendor Internal Audit Report
    • Development Internal Audit Report
    • County Clerk internal Audit report
    • Coroner Internal Audit Report
    • Agency Fund Internal Audit Report
  • 2016
    • Supervisor of Assessments Internal Audit Report
    • Purchasing Department Performance Audit Report
    • Petty Cash Audit Report - Executive Summary
    • KaneComm Transition Audit Report
    • Economic Interest Statement Review 2016
    • DUI Task Force (Fund 490) Audit Report
    • Circularization for Unknown Bank Accounts Report
  • 2015
    • Veteran's Commission Fund Audit Report
    • Sheriff Transition Audit Report
    • Public Defender Audit
    • Probation Services Fund (270) Audit
    • Office of Emergency Management Audit Report
    • Mill Creek SSA Audit
    • Merit Commission Audit Report
    • Human Resources Management Audit Report
    • Economic Interest Statement Review 2015
    • Court Services Audit
    • Compensation of Elected Officials 2014
    • Building Management Audit
  • 2014
    • Tax Sale Automation Fund Audit
    • Procurement Card Audit
    • Payroll Limited Review
    • Law Library
    • Foreclosure Mediation Fund (Fund 197)
    • Fleet Physical Audit Report
    • Economic Interest Statement Review 2014
    • DUI (Fund 196)
    • Children's Waiting Room (Fund 195)
    • Animal Control Transition Audit
  • 2013
    • Economic Interest Statement Review 2013
    • County Coroner
    • County Board Chairman Transition Audit
    • County Auditor Transition Audit
    • Compensation of Elected Officials 2012
    • Circuit Clerk Transition Audit
    • Cash Held Independent of Treasurer Interim Report Aug 26 2013
  • 2012
    • 9-10-12 Supv of Assessmnts petty cash audit
    • 9-10-12 State's Attny and CAC petty cash audit
    • 9-10-12 Sheriff and Adult Corr petty cash audit
    • 9-10-12 Recorder petty cash audit
    • 9-10-12 Public Defender petty cash audit
    • 9-10-12 Judiciary petty cash audit
    • 9-10-12 Health Dept petty cash audit
    • Economic Interest Statement Review 2012
    • 9-10-12 Diagnostic Center petty cash audit
    • 9-10-12 Development Dept petty cash audit
    • 9-10-12 Court Svcs petty cash audit
    • 9-10-12 County Clerk petty cash audit
    • 9-10-12 Circuit Clerk petty cash audit
  • 2011
    • Victim Impact Panel Cash Account-final
    • Recorder Checking Bank Account-final
    • Patrol Divison Funds-final
    • Marriage Fund Cash Review-final
    • JJC Challenge Program Checking Account-final
    • Economic Interest Statement Review 2011
    • DUI Task Force Audit Final Report Jan 23 2012
    • County Clerk Bank Account-final
    • Animal Control Audit Final Report 04192011
  • 2010
    • Economic Interest Statement Review 2010
    • Vehicle 2010 Audit Report Final Sep-07-2010
  • 2009
    • Employee Events Fund 1-26-09
    • Employee Recognition Statement of Receipts and Disbursements 1-26-09 thru 9-09-09
    • Economic Interest Statement Review 2009
    • Contract Review 3-18-09
  • 2008
    • Vital Records Automation Fund 5-01-08
    • Economic Interest Statement Review 2008
  • 2007
    • Veterans Commission Fund 1-05-07
    • Sheriff's Detail Fund 9-27-07
    • KDOT Audit 6-06-07
    • Employee Events Fund 6-01-07
    • Development Dept Imprest Checking Review 2-22-07
    • Credit Card Program Review 1-23-07
    • Bank Account Review 2-13-07
  • 2006
    • Photocopiers Audit 9-28-06
    • Contracts Review 12-26-06
    • Communications Devices Audit 12-05-06
​
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