Winnebago County
Winnebago County Seal

Continuous Monitoring & Auditing


Under Illinois State Statute (55 ILCS 5/3-1005) the County Auditor is obligated to 'audit all claims against the county, and recommend to the county board the payment or rejection of all claims presented'.  Accordingly the County Auditor and his staff perform monthly audits of claims of expenditure batches and purchasing card statements. Comments on our audits can be found below.  

 

Monthly Purchasing Cards Audits (click on link)

 

Monthly Batch / Prepaid Audits (click on link)

 

Duplicate Payment Tests (click on link)

 

Purchasing Card Activity (click on link)

 

 

Winnebago County
404 Elm Street
Rockford, IL 61101
OFC: (815) 319-4444
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