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Penny Wegman
Kane County Auditor
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2024
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
