Recent Internal Audits and Audit Related Correspondence:
Human Resources Department Head Transition Audit
Centeralized Purchasing System Ordinance Compliance
Vehicle Accident Policy Adherence Review
Veterans Assistance Commission Internal Audit Response Letter
Veterans Assistance Commission Concerns and Internal Audit Matters
State's Attorney Transition Audit
Winnebago County Recorder Automation Fund Audit Resolution
Letter to State's Attorney regarding County Automation Fund
County Clerk's Office Elected Official Transition Audit
Supervisor of Assessments Transition Audit
County Recorder's Office Internal Audit Report
Surprise Inventory and Equipment Internal Audits
Regional Planning and Economic Development Internal Audit Report
Department of Information Technology Internal Audit Report
Held Robbins Schwartz Invoices Pending State's Attorney Review
Winnebago County Coroner's Office Internal Audit Report
County Clerk's Office Elected Official Transition Audit Report
Alternative Program Budget from the 1% PSST Fund
County Clerk's Office Transition Audit Notification
Coroner's Office Internal Audit Notification
Recommended Approval of Alternative Program Invoices Totalling $60,680
Information Technology Internal Audit Notification
Potentially Prohibited Political Activity in Winnebago County Offices
Personal Use of County-Owned Vehicles and Lack of Vehicle Policy
Recommended Rejection of Gallagher Bassett invoice INV-00409037 - $71,532
Recommended Rejection of Gallagher Bassett invoice INV-00411677 - $7,948
Decentralized Bank Account Internal Audit (State's Attorney's Office)
Munis Financial System User Access Follow-Up
Recommended Rejection of Public Safety Records Consolidation Project Invoice
Potential Point of Sale Theft (County Clerk's Office)
Deferred Compensation 457(b) Best Practices Audit
August Consulting Company Resolution and Contract Discrepancies
Decentralized Bank Account Internal Audit (Sheriff's Office)
Centralized Purchasing System Compliance Internal Audit
Recommended Rejection of Alternative Program Invoices
Hotline Report to Gary Jury, Operations Committee Chairman
Recommended Rejection of Invoice 2017-501
Purchasing Card Review Procedures
1% Public Safety Sales Tax Fund
Financial Statement Audit Firm
Public Employees Disability Act Audit
Internal Audit of the Application of the Public Employee Disability Act
IMRF (Illinois Municipal Retirement Fund) Pension Spike Audit
Winnebago County Forest Preserve Intergovernmental Agreement Audit
Munis Financial System User Access Permissions Audit
County Board Office Transition Audit
Coroner's Office Transition Audit
Recent Fraud Hotline Reports and Auditor's Office Responses: (See Hotline Information Here)
Recent Monthly Purchasing Card Reviews / Audits: (See Individual Statements Here)
Click here to see comments - updated 5-2-19
Recent Monthly Expenditure Batch Reviews / Audits: (See Checkbook Online Here)
Click here to see comments - updated 5-2-19
Quarterly Duplicate Payments Tests:
Duplicate Payment Test 10-1-2018 through 3-31-2019
Duplicate Payment Test 4-1-2018 through 9-30-2018
Duplicate Payment Test 1-1-2018 through 3-31-2018
Duplicate Payment Test 10-1-2017 through 12-31-2017
Duplicate Payment Test 7-1-2017 through 9-30-2017
Duplicate Payment Test 4-1-2017 through 6-30-2017
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
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