Winnebago County
Winnebago County Seal

Published Internal Audits


Recent Internal Audits:

Internal Audit:  Decentralized Bank Account Internal Audit (Sheriff's Office) August 2017

Internal Audit:  Centralized Purchasing System Compliance Internal Audit July 2017

Internal Audit:  Inventory and Equipment Audit June 2017

Internal Audit:  Purchasing Card Review Procedures May 2017

Internal Audit:  1% Public Safety Sales Tax Fund May 2017

Internal Audit:  Duplicate Payments Audit April 2017

Internal Audit:  Internal Audit of the Application of the Public Employee Disability Act April 2017

Internal Audit:  IMRF (Illinois Municipal Retirement Fund) Pension Spike Audit March 2017

Internal Audit:  Winnebago County Forest Preserve Intergovernmental Agreement Audit February 2017

Internal Audit:  Munis Financial System User Access Permissions Audit February 2017

Internal Audit:  County Board Office Transition Audit January 2017

Internal Audit: Coroner's Office Transition Audit January 2017

Internal Audit:  Countywide Payroll Audit December 2016

 

Recent Monthly Purchasing Card Reviews / Audits: (See Individual Statements Here)

May 5th, 2017 Statement Review / Audit

April 4th, 2017 Statement Review / Audit

March 6th, 2017 Statement Review / Audit

February 6th, 2017 Statement Review / Audit

 

Recent Monthly Expenditure Batch Reviews / Audits: (See Checkbook Online Here)

August 2017 Check Run Expenditure Review / Audit

July 2017 Check Run Expenditure Review / Audit

June 2017 Check Run Expenditure Review / Audit

May 2017 Check Run Expenditure Review / Audit

April 2017 Check Run Expenditure Review / Audit

 

Quarterly Duplicate Payments Tests:

Duplicate Payment Test 1-1-2017 through 3-31-2017

Duplicate Payment Test 10-1-2016 through 12-31-2016

Duplicate Payment Test 7-1-2016 through 9-30-2016

Duplicate Payment Test 10-1-2015 through 6-30-2016

Duplicate Payment Test 4-1-2015 through 9-30-2015

 

County Auditor Correspondence:

June 19th, 2017 Re: Hotline Report to Gary Jury, Operations Committee Chairman

June 16th, 2017 Re: Recommended Rejection of Alternative Program Invoices

June 8th, 2017 Re: County Board Chairman Budget Authority

June 7th, 2017 Re: Decentralized Bank Account Internal Audit Notification

June 5th, 2017 Re: Fiscal year 2018 Budget Request

May 19th, 2017 Re: Recommended Rejection for Invoice 2017-501, Christopher Brooke Beal ($7,375)

April 19th, 2017 Re: Inventory Audit

April 17th, 2017 Re: Financial Statement Audit Firm

April 5th, 2017 Re: Public Employees Disability Act

March 6th, 2017 Re: Internal Audit Notification (Workers Compensation)


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