Policies and Statutes

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This webpage is designed for Winnebago County staff and the public to view policies, procedures and Statutes applicable to the work of the County Auditor.  

Auditor's Office Forms and Procedures:

Batch / Prepaid Check Review Procedures

Purchasing Card Review Procedures

Standard Forms

County Ordinances and Policies:

County Code of Ordinances

Centralized Purchasing System Ordinance

Purchasing Card Policies and Procedures

1% Public Safety Sales Tax Resolution and Ordinance

Travel Policy

State Statutes:

55 ILCS 5/ Counties Code

County Auditor State Statute

Competitive Bids

Local Government Professional Services Selection Act

1% Public Safety Sales Tax State Statute (Special County Retailers' Occupation Tax For Public Safety)

Public Employees Disability Act

Additional Pages:

• Contact the Auditors Office
• County Auditor Statute
• Published Internal Audits and Audit Related Correspondence
• Monthly Expenditure Approvals and Rejections
• Contracts and Intergovernmental Agreements
• Checkbook Online
• Policies and Statutes
• Salary Database
• Standard County Forms
• State Revenue Data
• Quarterly Reports
• Waste/Fraud/Abuse Hotline Information
• Winnebago County Code of Ordinances
• Auditor's Office Budget Information
• Pension Database
• Statistical Data
• Monthly Purchasing Card Review
• Continuing Professional Education