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Penny Wegman
Kane County Auditor
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2021
Fiscal Year 2020 Review of Elected Officials' Gross Salaries and Wages
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
Economic Interest Statement Review 2020
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
