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