Reports


Audit Planning

Basis for development of the audit schedule. The five year audit plan is a fluid document.
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Budget Proposal

The Auditor’s Office budget presentation.
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Auditor's Quarterly Financial Report

Quarterly reports provided to the County Board illustrating year to date financial results.
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Internal Audit Reports

Reports performed by the Auditor’s Office providing background, testing performed and any findings/recommendations.
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Audit Watch

Periodic publication of helpful hints on audit issues in the news, policy clarification, etc.
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Internal Audit Status Reports

Periodic status review of internal audit findings/recommendations.
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Bond Reports

History of bonds issued and annual payments.
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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.
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For more information on the Kane County Budget, CAFR, and more, please visit the Kane County Finance web page.