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Penny Wegman Kane County Auditor

Internal Audit Reports

2025
- Monthly Accounts Payable Report - February 2025
- February P-Card Business Purpose Audit
- Monthly Accounts Payable Report - January 2025
- January P-Card Business Purpose Audit
- 2024 Full-Year Procurement Card Report
- Monthly Accounts Payable Report - December 2024
- December P-Card Business Purpose Audit
2024
- Monthly Accounts Payable Report - November 2024
- November P-Card Business Purpose Audit
- Monthly Accounts Payable Report - October 2024
- October Pcard Business Purpose Audit
- Monthly Accounts Payable Report - September 2024
- September Pcard Business Purpose Audit
- 2024 Mid - Year Procurement Card Report
- Monthly Accounts Payable Report - August 2024
- August Pcard Business Purpose
- Monthly Accounts Payable Report - July 2024
- July Pcard Business Purpose
- Monthly Accounts Payable Report - June 2024
- June Pcard Business Purpose
- Monthly Accounts Payable Report - May 2024
- May Pcard Business Purpose - Chase
- May Pcard Business Purpose - Fifth Third
- 2023 Elected Officials Compensation
- Monthly Accounts Payable Report - April 2024
- April Pcard Business Purpose - Chase
- April Pcard Business Purpose - Fifth Third
- Monthly Accounts Payable Report - March 2024
- March Pcard Business Purpose
- Monthly Accounts Payable Report - February 2024
- Febraury Pcard Business Purpose
- 2023 Full Year Procurement Card Report
- Monthly Accounts Payable Report - January 2024
- January Pcard Business Purpose
- Monthly Accounts Payable Report - December 2023
- December Pcard Business Purpose
2023
- Monthly Accounts Payable Report - November 2023
- Monthly Accounts Payable Report - October 2023
- 2023 Mid Year Procurement Card Report
- Monthly Accounts Payable Report - September 2023
- Monthly Accounts Payable Report - August 2023
- Monthly Accounts Payable Report - July 2023
- Monthly Accounts Payable Report - June 2023
- Monthly Accounts Payable Report - May 2023
- Fiscal Year 2022 Review of Elected Officials Compensation
- Monthly Accounts Payable Report - April 2023
- 2022 Full Year Procurement Card Report
- Accounts Payable Activity Report - March 2023
- Accounts Payable Activity Report - February 2023
- Accounts Payable Activity Report - January 2023
- Accounts Payable Activity Report - December 2022
2022
- Menards' Transaction Audit
- Accounts Payable Activity Report - July 2022
- Accounts Payable Activity Report - June 2022
- 2021 Kane County Jail Commissary Audit Report
- 2022 Fleet Audit
- Kane County Division of Transportation Construction Invoice Review Report
- 2021 Full year Procurement Card Report
- Accounts Payable Activity Report - May 2022
- Accounts Payable Activity Report - April 2022
- Accounts Payable Activity Report - March 2022
- Accounts Payable Report - February 2022
- Fiscal Year 2021 Review of Elected Officials' Gross Salaries and Wages
- Accounts Payable Activity Report - January 2022
- Accounts Payable Activity Report - December 2021
- The Salem Group Contract Review
- Mid Year 2021 Procurement Card Report
2021
- Kane County Jail Commissary Audit Report 2020
- Economic Interest Statement Review 2021
- KPMG - Contract Compliance Review
- 2021 Risk Assessment
- Verizon Cell Phone and Device Audit 2021
- Procurement Card Audit 2021
- Fiscal Year 2020 Review of Elected Officials' Gross Salaries and Wages
- 2021.01 - Children's Waiting Room Fund (195) Compliance Audit
2020
- Economic Interest Statement Review 2020
- Kane County Jail Commissary Service Audit FY2019
- Canteen Commission Fund Performance Audit (FY2019)
- Efficiency Review Report Kane County Treasurer
- Public Defender Transition Audit
- Chief Judge Transition Audit
- Fiscal Year 2019 Review of Elected Officials’ Gross Salaries and Wages
- Vendor Application Internal Audit
2019
- Economic Interest Statement Review 2019
- Sheriff Transition Audit Report
- Elected Officials Compensation Internal Audit Report
- Building Management Transition Audit Report
- Environmental and Water Resources Transition Audit Report
- Office of Emergency Management Transition Audit Report
2018
- Fleet Inventory Audit Report
- KaneComm Transition Audit Report
- Economic Interest Statement Review 2018
- Elected Officials Compensation Internal Audit Report
- Detainee telephone & video visitation system audit - Inmate Calling Solutions, LLC (ICS).pdf
- Circuit Clerk Internal Audit Report
- Recorder Internal Audit Report
2017
- Law Library & Self Help Legal Center Fund Internal Audit Report
- Development Internal Audit Report
- HRM Transition Audit Report
- County Clerk internal Audit report
- Economic Interest Statement Review 2017
- Coroner Internal Audit Report
- Treasurer Collector Internal Audit Report
- Tax Sale Automation Fund Internal Audit Report
- Agency Fund Internal Audit Report
- Environmental and Water Resources Internal Audit
- Duplicate Vendor Internal Audit Report
- Kane County Health Dept Internal Audit Report
2016
- Economic Interest Statement Review
- Supervisor of Assessments Internal Audit Report
- Purchasing Department Performance Audit Report
- DUI Task Force Audit
- Circularization for Unknown Bank Accounts Report.pdf
- Petty Cash Audit Report - Executive Summary
- KaneComm Transition Audit
2015
- Office of Emergency Management Audit Report
- Public Defendeer Audit
- Merit Commission Audit Report
- Human Resources Management Audit Report
- Veteran's Commission Fund Audit Report
- Probation Services Fund (270) Audit
- Court Services Audit
- Economic Interest Statement Review 2015
- Compensation of Elected Officials 2014
- Building Management Audit
- Mill Creek SSA Audit
- Sheriff Transition Audit Report
2014
- Economic Interest Statement Review 2014
- Procurement Card Audit
- Payroll Limited Review
- Tax Sale Automation Fund Audit
- Fleet Physical Audit Report
- Animal Control Transition Audit
- Children's Waiting Room (Fund 195)
- DUI (Fund 196)
- Foreclosure Mediation Fund (fund 197)
- Law Library
2013
- Economic Interest Statement Review 2013
- County Coroner Internal Audit/Transition Audit
- Compensation of Elected Officials 2012
- Cash Held Independent of Treasurer Interim Report
- Circuit Clerk Transition Audit
- County Board Chairman Transition Audit
- County Auditor Transition Audit
2012
- Economic Interest Statement Review 2012
- Circuit Clerk petty cash audit 9-10-12
- Court Svcs petty cash audit 9-10-12
- County Clerk petty cash audit 9-10-12
- Diagnostic Center petty cash audit 9-10-12
- Development Dept 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 9-10-12
- Recorder petty cash audit 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
2011
- Economic Interest Statement Review 2011
- DUI Task Force Audit
- JJC Challenge Program Checking Account
- Marriage Fund Cash Review
- Patrol Division Funds
- Victim Impact Panel Cash Account
- County Clerk Bank Account
- Recorder Checking Bank Account
- Animal Control Audit
2010
- Economic Interest Statement Review 2010
- Asset Verification Audit Kane County Motor Vehicles
2009
- Economic Interest Statement Review 2009
- Contracts Review 3-18-09
- Employee Events Fund 1-26-09
- Employee Events Funds 09-09-09
2008
- Economic Interest Statement Review 2008.pdf
- Vital Records Automation Fund 5-01-08
2007
- Bank Account Review 2-13-07
- Credit Card Program Review 1-23-07
- Development Department Imprest Checking Review 2-22-07
- Employee Events Fund 6-01-07
- KDOT Audit 6-06-07
- Sheriff's Detail Fund 9-27-07
- Veterans Commission Fund 1-05-07
2006
- Communications Devices Audit 12-05-06
- Contracts Review 12-26-06
- hotocopiers Audit 9-28-06