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Archived Internal Audit Reports

The internal audit reports on this page were issued more than a year and a half ago, or April 2021 and before.  The most recent internal audit reports include reports issued over a rolling twelve-month period.  Audit reports are first made available online and published when they are six months old from the issue date.  Reports are archived after they have been published for one year.  To access the most recent reports please select the following link:  Internal Audit Reports


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Archived Audit Reports732 documents

202142 documents

  • ETSB Accounts Payable Audit for the 5/12/2021 Board Meeting; Issued 4/28/2021
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  • Retention Benefits Internal Audit-PPE 4/16/2021; Issued 4/20/2021
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - December 2020-January 2021; Issued 4/15/2021
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - November 2020; Issued 4/13/2021
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  • Retention Benefits Internal Audit-PPE 4/2/2021; Issued 4/7/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-January-March 2021; Issued 4/6/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Residential and Behavioral Health-January-February 2021; Issued 4/6/2021
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  • Coronavirus Relief Fund Disbursement Audit-Townships-January-February 2021; Issued 4/5/2021
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - February 2021; Issued 4/2/2021
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  • ETSB Accounts Payable Audit for the 4/14/2021 Board Meeting; Issued 3/31/2021
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  • DSSA Bank Reconciliation Audit-January 2021; Issued 3/30/2021
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  • WIOA Bank Reconciliation Audit-January 2021; Issued 3/30/2021
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  • Community Services Bank Reconciliation Audit-January 2021; Issued 3/30/2021
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  • Submission of Duplicate Invoices-Division of Transportation and Health Department; Issued 3/30/2021
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  • Retention Benefits Internal Audit-PPE 3/19/2021; Issued 3/24/2021
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  • Retention Benefits Internal Audit-PPE 3/5/2021; Issued 3/10/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-January-February 2021; Issued 3/4/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Housing Assistance-January-February 2021; Issued 3/4/2021
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - January 2021; Issued 3/4/2021
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  • Retention Benefits Internal Audit-PPE 2/19/2021; Issued 3/2/2021
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  • ETSB Accounts Payable Audit for the 3/10/2021 Board Meeting; Issued 3/2/2021
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  • DSSA Bank Reconciliation Audit-December 2020; Issued 2/17/2021
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  • WIOA Bank Reconciliation Audit-December 2020; Issued 2/17/2021
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - December 2020; Issued 2/11/2021
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  • Retention Benefits Internal Audit-PPE 2/5/2021; Issued 2/10/2021
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  • Duplicate Requests for Personnel Costs - Coronavirus Relief Fund Audit-Issued 2/5/2021
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  • ETSB Accounts Payable Audit for the 2/10/2021 Board Meeting; Issued 2/1/2021
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  • Retention Benefits Internal Audit-PPE 1/22/2021; Issued 1/27/2021
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  • Community Services Bank Reconciliation Audit-November 2020; Issued 1/15/2021
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  • Retention Benefits internal Audit-PPE 1/8/2021; Issued 1/13/2021
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  • Coronavirus Relief Fund Disbursement Audit-Townships-December 2020; Issued 1/13/2021
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  • WIOA Bank Reconciliation Audit-November 2020; Issued 1/13/2021
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  • Coronavirus Relief Fund Disbursement Audit-Park Districts-December 2020; Issued 1/13/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-December 2020; Issued 1/12/2021
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  • DSSA Bank Reconciliation Audit-November 2020; Issued 1/12/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Housing Assistance-December 2020; Issued 1/8/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-December 2020; Issued 1/8/2021
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Residential/Behavioral Health-November-December 2020; Issued 1/8/2021
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  • Duplicate Requests for Reimbursement - Coronavirus Relief Fund; Issued 1/6/2021
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  • ETSB Accounts Payable Audit for the 1/13/2021 Board Meeting; Issued 1/6/2021
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  • Election Division Purchase of Capital Goods; Issued 1/5/2021
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  • Community Services Bank Reconciliation Audit-December 2020; Issued 3/2/2021
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2020122 documents

  • Choose DuPage Small business Relief Grant Program Audit-13th Distribution; Issued 12/31/2020
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  • Coronavirus Relief Fund Disbursement Audit-Municipalities-December 2020; Issued 12/31/2020
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  • Retention Benefits internal Audit-PPE 12/25/2020; Issued 12/30/2020
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  • Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-December 2020; Issued 12/30/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - October 2020; Issued 12/30/2020
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  • Retention Benefits Internal Audit-PPE 12/11/2020; Issued 12/18/2020
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  • Community Services Bank Reconciliation Audit-October 2020; Issued 12/18/2020
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  • DSSA Bank Reconciliation Audit-October 2020; Issued 12/17/2020
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-November 2020; Issued 12/15/2020
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  • Coronavirus Relief Fund Disbursement Audit-Municipalities-November 2020; Issued 12/15/2020
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  • Coronavirus Relief Fund Disbursement Audit-Park Districts-November 2020; Issued 12/15/2020
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  • Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-November 2020; Issued 12/15/2020
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  • Coronavirus Relief Fund Disbursement Audit-Park Districts-October 2020; Issued 12/14/2020
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Residential/Behavior Health-October 2020; Issued 12/14/2020
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-October 2020; Issued 12/14/2020
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  • Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-October 2020; Issued 12/14/2020
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  • WIOA Bank Reconciliation Audit-October 2020; Issued 12/11/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - November 2020; Issued 12/11/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-12th Distribution; Issued 12/9/2020
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  • Retention Benefits Payments Internal Audit-PPE 11/27/2020; Issued 12/3/2020
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  • ETSB Accounts Payable Audit for the 12/7/2020 Board Meeting: Issued 11/30/2020
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  • Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-October 2020; Issued 11/29/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - September 2020; Issued 11/29/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB - October 2020; Issued 11/25/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-11th Distribution; Issued 11/25/2020
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  • Retention Benefits Payments Internal Audit-PPE 11/13/2020; Issued 11/19/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - October 2020; Issued 11/13/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-10th Distribution; Issued 11/12/2020
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  • Coronavirus Relief Fund Disbursement Audit-Municipalities-October 2020; Issued 11/12/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - August 2020; Issued 11/10/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - July 2020; Issued 11/10/2020
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  • Retention Benefits Payments Internal Audit-PPE 10/30/2020; Issued 11/4/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-9th Distribution; Issued 10/28/2020
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  • DSSA Bank Reconciliation Audit-September 2020; Issued 10/28/2020
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  • WIOA Bank Reconciliation Audit-September 2020; Issued 10/28/2020
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  • Community Services Imprest Bank Reconciliation Audit-September 2020; Issued 10/28/2020
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  • Coronavirus Relief Fund Disbursement Audit-Municipalities-September 2020; Issued 10/28/2020
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  • DSSA Bank Reconciliation Audit-August 2020; Issued 10/28/2020
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  • WIOA Bank Reconciliation Audit-August 2020; Issued 10/28/2020
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  • Community Services Imprest Bank Reconciliation Audit-August 2020; Issued 10/28/2020
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  • ETSB Accounts Payable Audit for the 11/9/2020 Board Meeting: Issued 10/27/2020
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  • Retention Benefits Payments Internal Audit-PPE 10/16/2020; Issued 10/20/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - September 2020; Issued 10/20/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - August 2020; Issued 10/20/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - July 2020; Issued 10/20/2020
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  • Choose DuPage Small Business Relief Grant Program Audit Report-8th Distribution; Issued 10/14/2020
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  • Retention Benefits Payments Internal Audit-PPE 10/2/2020; Issued 10/6/2020
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  • Retention Benefits Payments Internal Audit-Supplemental 9/30/2020; Issued 9/30/2020
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  • ETSB Accounts Payable Audit for the 10/5/2020 Board Meeting: Issued 9/29/2020
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  • Choose DuPage Small Business Relief Grant Program Audit Report-7th Distribution; Issued 9/23/2020
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  • Retention Benefits Payments Internal Audit-PPE 9/18/2020; Issued 9/23/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB - July-August 2020; Issued 9/22/2020
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  • DSSA Bank Reconciliation Audit-July 2020; Issued 9/18/2020
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  • WIOA Bank Reconciliation Audit-July 2020; Issued 9/18/2020
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  • Community Services Imprest Bank Reconciliation Audit-July 2020; Issued 9/18/2020
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  • Retention Benefits Payments Internal Audit-PPE 9/4/2020; Issued 9/10/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-6th Distribution; Issued 9/9/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - June 2020; Issued 9/8/2020
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  • ETSB Accounts Payable Audit for the 9/14/2020 Board Meeting: Issued 8/26/2020
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  • Retention Benefits Payments Internal Audit-PPE 8/21/2020; Issued 8/25/2020
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  • Choose DuPage Small Business Relief Grant Program Audit Report-5th Distribution; Issued 8/25/2020
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  • Erroneous Invoice Entry Internal Audit-V3 Companies; Issued 8/18/2020
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  • DSSA Bank Reconciliation Audit-June 2020; Issued 8/12/2020
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  • WIOA Bank Reconciliation Audit-June 2020; Issued 8/12/2020
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  • Community Services Imprest Bank Reconciliation Audit-June 2020; Issued 8/12/2020
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  • Retention Benefits Payments Internal Audit-PPE 8/7/2020; Issued 8/11/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB; Issued 8/11/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-4th Distribution; Issued 8/11/2020
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  • ETSB Accounts Payable Audit for the 8/10/2020 Board Meeting: issued 8/4/2020
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  • Erroneous Invoice Entry Internal Audit-Maxim Healthcare; Issued 7/28/2020
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  • Retention Benefits Payments Internal Audit-PPE 7/24/2020; Issued 7/28/2020
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  • DSSA Bank Reconciliation Audit-May 2020; Issued 7/16/2020
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  • WIOA Bank Reconciliation Audit-May 2020; Issued 7/16/2020
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  • Community Services Imprest Bank Reconciliation Audit-May 2020; Issued 7/16/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - June 2020; Issued 7/14/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - May 2020; Issued 7/14/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-3rd Distribution; Issued 7/14/2020
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  • Submission of Duplicate Invoices-Finance; Issued 7/6/2020
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  • ETSB Accounts Payable Audit for the 7/14/2020 Board Meeting; Issued 6/30/2020
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  • Retention Benefits Payments Internal Audit-PPE 6/26/2020; Issued 6/30/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-2nd Distribution; Issued 6/23/2020
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  • Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - March-April 2020; Issued 6/17/2020
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  • Retention Benefits Payments Internal Audit-PPE 6/12/2020: Issued 6/16/2020
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  • WIOA Bank Reconciliation Audit-April 2020: Issued 6/16/2020
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  • DSSA Bank Reconciliation Audit-April 2020; Issued 6/16/2020
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  • WIOA Bank Reconciliation Audit-March 2020; Issued 6/16/2020
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  • DSSA Bank Reconciliation Audit-March 2020; Issued 6/16/2020
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  • Community Services Imprest Bank Reconciliation Audit-April 2020; Issued 6/9/2020
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  • Choose DuPage Small Business Relief Grant Program Audit-1st Distribution; Issued 6/8/2020
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  • Retention Benefits Payments Internal Audit-PPE 5/29/2020; Issued 6/4/2020
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  • Community Services Imprest Bank Reconciliation Audit-March 2020; Issued 6/1/2020
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  • ETSB Accounts Payable Audit for the 6/9/2020 Board Meeting; Issued 5/29/2020
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  • Retention Benefits Payments Internal Audit-PPE 5/15/2020; Issued 5/20/2020
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  • Retention Benefits Payments Internal Audit-PPE 5/1/2020; Issued 5/5/2020
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  • ETSB Accounts Payable Audit for the 5/12/2020 Board Meeting: Issued 4/29/2020
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  • Retention Benefits Payments Internal Audit-PPE 4/17/2020; Issued 4/21/2020
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  • Erroneous Invoice Entry Internal Audit-Catholic Charities: Issued 4/16/2020
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  • Retention Benefits Payments Audit-PPE 4/3/2020; Issued 4/8/2020
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  • Community Services Imprest Bank Reconciliation Audit-February 2020; Issued 4/7/2020
    document seq 0.00
  • ETSB Accounts Payable Audit for the 4/14/2020; Issued 3/31/2020
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  • DSSA Bank Reconciliation Audit-February 2020; Issued 3/27/2020
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  • WIOA Bank Reconciliation Audit-February 2020; Issued 3/27/2020
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  • DSSA Bank Reconciliation Audit-January 2020; Issued 3/27/2020
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  • WIOA Bank Reconciliation Audit-January 2020; Issued 3/27/2020
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  • Community Services Imprest Bank Reconciliation Audit-January 2020; Issued 3/272020
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  • Retention Benefits Payments Audit-PPE 3/20/2020; Issued 3/24/2020
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  • Retention Benefits Payments Audit-PPE 3/6/2020; Issued 3/10/2020
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  • Election Warehouse Duplicate Rental Payment-November 2018; Issued 3/5/2020
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  • ETSB Accounts Payable Audit for the 3/10/20 Board Meeting: Issued 2/26/2020
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  • Retention Benefits Payments Audit-PPE 2/21/2020; Issued 2/25/2020
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  • Employee as Independent Contractor-Information Technology; Issued 2/24/2020
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  • Submission of Duplicate Invoices-IT/Animal Services & Liability/Sheriff; Issued 2/14/2020
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  • Submission of Duplicate Invoices-Community Services; Issued 2/14/2020
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 2/7/2020; Issued 2/11/2020
    document seq 0.00
  • DSSA Bank Reconciliation Audit-December 2019; Issued 2/7/2020
    document seq 0.00
  • WIOA Bank Reconciliation Audit-December 2019; Issued 2/7/2020
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-December 2019; Issued 2/72020
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  • Submission of Duplicate Invoices - Stormwater; Issued 2/6/2020
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  • Retention Benefits Payments Audit-PPE 1/24/2020; Issued 1/28/2020
    document seq 0.00
  • ETSB Accounts Payable Audit for the 2/11/2020 Board Meeting; Issued 1/28/2020
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  • Accounts Payable and Procurement ERP Internal Control Weakness; Issued 1/23/2020
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  • Retention Benefits Payments Audit-PPE 1/10/2020; Issued 1/15/2020
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2019104 documents

  • Retention Benefits Payments Audit-PPE 12/27/2019; Issued 12/31/2019
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  • ETSB Accounts Payable Audit for the 1/14/2020 Board Meeting; Issued 12/31/2019
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  • Community Services Imprest Bank Reconciliation Audit-November 2019; Issued 12/26/2019
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  • WIOA Bank Reconciliation Audit-November 2019; Issued 12/26/2019
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  • DSSA Bank Reconciliation Audit-November 2019; Issued 12/17/2019
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  • DSSA Bank Reconciliation Audit-October 2019; Issued 12/17/2019
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  • Retention Benefits Payments Audit-PPE 12/13/2019; Issued 12/17/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-October 2019; Issued 12/5/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-October 2019; Issued 12/4/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 11/29/2019; Issued 12/4/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 12/10/2019 Board Meeting; Issued 12/3/2019
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  • Erroneous Invoice Entry Internal Audit-Care Center; Issued 11/26/2019
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  • Retention Benefits Payments Audit-PPE 11/15/2019; Issued 11/20/2019
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  • Erroneous Invoice Entry Internal Audit-Facilities Management; Issued 11/19/2019
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  • DSSA Bank Reconciliation Audit-September 2019; Issued 11/7/2019
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  • WIOA Bank Reconciliation Audit-September 2019; Issued 11/6/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-September 2019; Issued 11/6/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 11/1/2019; Issued 11/5/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 11/12/2019 Board Meeting; Issued 11/5/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 10/18/2019; Issued 10/22/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit- August 2019; Issued 10/17/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-August 2019; Issued 10/17/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-August 2019; Issued 10/17/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit- July 2019; Issued 10/17/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-July 2019; Issued 10/17/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-July 2019; Issued 10/17/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 10/4/2019; Issued 10/8/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 10/8/2019 Board Meeting; Issued 9/27/2019
    document seq 0.00
  • County Clerk - Election Division Fixed Asset Verification Internal Audit; Issued 9/25/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 9/6/2019; Issued 9/11/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 9/10/2019 Board Meeting; Issued 8/30/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 8/23/2019; Issued 8/28/2019
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, February-June 2019; Issued 8/23/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit- June 2019; Issued 8/23/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-June 2019; Issued 8/23/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-June 2019; Issued 8/19/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 8/9/2019; Issued 8/15/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 8/13/2019 Board Meeting; Issued 8/6/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 7/26/2019; Issued 7/30/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 7/12/2019; Issued 7/16/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit- May 2019; Issued 7/8/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-May 2019; Issued 7/8/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-May 2019; Issued 7/8/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-April 2019; Issued 7/8/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-April 2019; Issued 7/8/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-April 2019; Issued 7/8/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 7/16/2019 Board Meeting; Issued 7/5/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 6/28/2019; Issued 7/2/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 6/14/2019; Issued 6/18/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 5/31/2019; Issued 6/4/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 6/11/2019 Board Meeting; Issued 6/4/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 5/17/2019; Issued 5/21/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-March 2019; Issued 5/8/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-March 2019; Issued 5/8/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-March 2019; Issued 5/8/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 5/3/2019; Issued 5/7/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 5/14/2019 Board Meeting; Issued 5/3/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 4/19/2019; Issued 4/24/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-February 2019; Issued 4/11/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-February 2019; Issued 4/11/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-February 2019; Issued 4/10/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 4/5/2019; Issued 4/9/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 4/9/2019 Board Meeting; Issued 3/29/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 3/22/2019; Issued 3/27/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-January 2019; Issued 3/26/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-January 2019; Issued 3/26/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-January 2019; Issued 3/26/2019
    document seq 0.00
  • County Clerk's Office Monthly Report of Financial Condition Internal Audit FY2018; Issued 3/25/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 3/8/2019; Issued 3/13/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 3/12/2019 Board Meeting; Issued 3/1/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 2/22/2019; Issued 2/27/2019
    document seq 0.00
  • Retention Benefits Payments Audit-PPE 2/8/2019; Issued 2/13/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-December 2018; Issued 2/12/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-December 2018; Issued 2/12/2019
    document seq 0.00
  • Non-Compliance with the County's Employee Reimbursement Policy; Issued 2/7/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-December 2018; Issued 2/5/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 2/12/2019 Board Meeting; Issued 2/1/2019
    document seq 0.00
  • County Sheriff Fixed Asset Verification Vehicles Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Fixed Asset Verification-Non-Vehicles Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Justice Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Sedentary Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Inmate Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Commissary Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Chancery Surplus Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Chancery Sales Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Administrative Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Murder / Violent Offender Against Youth Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff State Drug Traffic Prevention Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Arson Task Force Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Sex Offender Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Investigative Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Drug Traffic Seizure Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Treasury Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Extradition Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • County Sheriff Real Estate and Personal Property Account-2018 Audit; Issued 1/30/2019
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 1/25/2019; Issued 1/29/2019
    document seq 0.00
  • Election Commission Cash Audit; Issued 1/17/2019
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 1/11/2019; Issued 1/16/2019
    document seq 0.00
  • County Clerk Fixed Asset Audit; Issued 1/15/2019
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-November 2018; Issued 1/11/2019
    document seq 0.00
  • WIOA Bank Reconciliation Audit-November 2018; Issued 1/11/2019
    document seq 0.00
  • DSSA Bank Reconciliation Audit-November 2018; Issued 1/11/2019
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 12/28/2018; Issued 1/11/2019
    document seq 0.00
  • ETSB Accounts Payable Audit for the 1/15/2019 Board Meeting; Issued 1/8/2019
    document seq 0.00

201896 documents

  • Retention Benefit Payments Audit-PPE 12/14/2018; Issued 12/18/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-October 2018; Issued 12/12/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 12/11/2018 Board Meeting; Issued 12/7/2018
    document seq 0.00
  • County Clerk Cash Audit; Issued 12/6/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-October 2018; Issued 12/6/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-October 2018; Issued 12/6/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 11/30/2018; Issued 12/5/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 11/16/2018; Issued 11/20/2018
    document seq 0.00
  • SAO Drug Forfeiture Cash Account Audit; Issued 11/14/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 11/2/2018; Issued 11/7/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-September 2018; Issued 11/7/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-September 2018; Issued 11/7/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-September 2018; Issued 11/6/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 11/13/2018 Board Meeting; Issued 11/2/2018
    document seq 0.00
  • Federal Law Enforcement Treasury Account - 2017 Audit Report; Issued 11/1/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 10/19/2018; Issued 10/23/2018
    document seq 0.00
  • County Sheriff Investigative Account - 2017 Audit Report; Issued 10/18/2018
    document seq 0.00
  • County Sheriff Extradition Account - 2017 Audit Report; Issued 10/18/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 10/5/2018; Issued 10/16/2018
    document seq 0.00
  • County Sheriff Replevin and Levy Account - 2017 Audit Report; Issued 10/11/2018
    document seq 0.00
  • County Sheriff State Drug Traffic Prevention Account - 2017 Audit Report; Issued 10/11/2018
    document seq 0.00
  • County Sheriff Fire Arson Task Force Account - 2017 Audit Report; Issued 10/11/2018
    document seq 0.00
  • County Sheriff Drug Traffic Seizure Account - 2017 Audit Report; Issued 10/11/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 10/9/2018 Board Meeting; Issued 9/28/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 9/21/2018; Issued 9/26/2018
    document seq 0.00
  • Erroneous Invoice Entry Internal Audit - Facilities Management; Issued 9/25/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-August 2018; Issued 9/25/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-August 2018; Issued 9/25/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-August 2018; Issued 9/25/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-July 2018; Issued 9/25/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-July 2018; Issued 9/25/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-July 2018; Issued 9/25/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 9/7/2018; Issued 9/13/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-June 2018; Issued 9/11/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-June 2018; Issued 9/11/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-May 2018; Issued 9/11/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-May 2018; Issued 9/10/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-June 2018; Issued 9/6/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-May 2018; Issued 9/6/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 9/11/2018 Board Meeting; Issued 8/31/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 8/24/2018; Issued 8/30/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 8/10/2018; Issued 8/14/2018
    document seq 0.00
  • Security Division Non-Compliance with Procurement Policy; Issued 8/7/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 8/14/2018 Board Meeting; Issued 8/7/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 7/27/2018; Issued 7/31/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 7/13/2018; Issued 7/18/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 6/29/2018; Issued 7/18/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 7/17/2018 Board Meeting; Issued 6/29/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 6/15/2018; Issued 6/20/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-April 2018; Issued 6/18/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-April 2018; Issued 6/18/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-April 2018; Issued 6/18/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 6/1/2018; Issued 6/7/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 6/12/2018 Board Meeting; Issued 6/1/2018
    document seq 0.00
  • Retention Benefit Payments Audit-PPE 5/18/2018; Issued 5/22/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-March 2018; Issued 5/15/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-March 2018; Issued 5/15/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-March 2018; Issued 5/15/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 5/8/2018 Board Meeting; Issued 4/27/2018
    document seq 0.00
  • Court Administrator Fixed Asset Audit; Issued 4/27/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4/20/2018; Issued 4/25/2018
    document seq 0.00
  • DuPage County Clerk Monthly Report and Semiannual Statement Audit-November 2017; Issued 4/23/2018
    document seq 0.00
  • DuPage County Clerk Monthly Report Audit-October 2017; Issued 4/23/2018
    document seq 0.00
  • DuPage County Clerk Monthly Report Audit-September 2017; Issued 4/23/2018
    document seq 0.00
  • DuPage County Clerk Monthly Report Audit-August 2017; Issued 4/23/2018
    document seq 0.00
  • DuPage County Clerk Monthly Report Audit-July 2017; Issued 4/23/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4/6/2018; Issued 4/11/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-February 2018; Issued 4/10/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-February 2018; Issued 4/10/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-February 2018; Issued 4/4/2018
    document seq 0.00
  • Homeland Security & Emergency Management Fixed Asset Audit; Issued 4/3/2018
    document seq 0.00
  • DuPage Care Center Fixed Asset Audit; Issued 4/2/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 4/10/2018 Board Meeting; Issued 3/30/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3/23/2018; Issued 3/28/2018
    document seq 0.00
  • Security Department Fixed Asset Audit; Issued 3/21/2018
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, January 2018; Issued 3/19/2018
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, February 2018; Issued 3/16/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-January 2018; Issued 3/15/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-January 2018; Issued 3/15/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-January 2018; Issued 3/15/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3/9/2018; Issued 3/14/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 3/13/2018 Board Meeting; Issued 3/2/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2/23/2018; Issued 3/1/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2/9/2018; Issued 2/14/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-December 2017; Issued 2/8/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-December 2017; Issued 2/8/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit - December 2017; Issued 2/8/2018
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, December 2017; Issued 2/8/2018
    document seq 0.00
  • ETSB Accounts Payable Audit for the 2/13/2018 Board Meeting; Issued 2/6/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 1/26/2018; Issued 1/31/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 1/12/2018; Issued 1/17/2018
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; Issued 1/11/2018
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-November 2017; Issued 1/8/2018
    document seq 0.00
  • DSSA Bank Reconciliation Audit-November 2017; Issued 1/8/2018
    document seq 0.00
  • WIOA Bank Reconciliation Audit-November 2017; Issued 1/8/2018
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/29/2017; Issued 1/3/2018
    document seq 0.00

2017116 documents

  • ETSB Accounts Payable Audit for the 1/9/2018 Board Meeting; Issued 12/29/2017
    document seq 0.00
  • Sheriff's Office Reporting of Equitable Sharing Funds 2010-2016 Audit; Issued 12/27/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/15/2017; Issued 12/20/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, November 2017; Issued 12/12/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit-October 2017; Issued 12/12/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit-September 2017; Issued 12/12/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit-August 2017; Issued 12/12/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/1/2017; Issued 12/6/2017
    document seq 0.00
  • Limited Scope Audit of Unauthorized Payments - Debt Service; Issued 12/6/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 12/12/2017 Board Meeting; Issued 12/1/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit-October 2017; Issued 11/29/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit-October 2017; Issued 11/29/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit-October 2017; Issued 11/29/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, October 2017; Issued 11/27/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, September 2017; Issued 11/27/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, August 2017; Issued 11/27/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 11/17/2017; Issued 11/21/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 11/3/2017; Issued 11/7/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 11/14/2017 Board Meeting; Issued 11/3/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 10/20/2017; Issued 10/24/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 10/23/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 10/23/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 10/23/2017
    document seq 0.00
  • Probation Department Fixed Asset Audit; Issued 10/23/2017
    document seq 0.00
  • Probation Department Cash Account Audit; Issued 10/12/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, July 2017; Issued 10/12/2017
    document seq 0.00
  • Animal Services Bank Reconciliation and Deposit Verification Audit, April-June 2017; Issued 10/12/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 10/6/2017; Issued 10/11/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; Issued 10/10/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 10/10/2017 Board Meeting; Issued 9/29/2017
    document seq 0.00
  • Potential Duplicate Payments Audit - Public Works; Issued 9/27/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 9/22/2017; Issued 9/27/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 9/20/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 9/19/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 9/19/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 9/8/2017; Issued 9/12/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 9/12/2017 Board Meeting; Issued 9/6/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 9/6/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 9/6/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 9/5/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 8/25/2017; Issued 8/31/2017
    document seq 0.00
  • Erroneous Invoice Entry Audit - Stormwater; Issued 8/25/2017
    document seq 0.00
  • Erroneous Invoice Entry Audit - Special Fund; Issued 8/18/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 8/11/2017; Issued 8/16/2017
    document seq 0.00
  • Erroneous Invoice Entry Audit - Jail; Issued 8/16/2017
    document seq 0.00
  • Duplicate Invoice Entries Audit - Drainage; Issued 8/15/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; Issued 8/14/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 7/28/2017; Issued 8/2/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 8/8/2017 Board Meeting; Issued 7/28/2017
    document seq 0.00
  • Public Works Non-Compliance with Procurement Ordinance; Issued 7/28/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 7/26/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 7/26/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 7/26/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 7/19/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 7/19/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 7/19/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 7/14/2017; Issued 7/19/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 7/11/2017 Board Meeting; Issued 7/5/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 6/30/2017; Issued 7/5/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; 17-57; Issued 7/3/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; 17-50; Issued 7/3/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; 17-45; Issued 6/30/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; 17-36; Issued 6/30/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; 17-26; Issued 6/30/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; 17-44; Issued 6/29/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; 17-43; Issued 6/29/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; 17-35; Issued 6/29/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; 17-34; Issued 6/29/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; 17-24; Issued 6/29/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; 17-49; Issued 6/28/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; 17-14; Issued 6/28/2017
    document seq 0.00
  • County Recorder Monthly Revenue Statement Audit; Issued 6/22/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 6/16/2017; Issued 6/21/2017
    document seq 0.00
  • County Sheriff - Chancery Sales Trust Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Viking Tobacco Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Retired Canine Assistance Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Internet Auction Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Money Laundering Seizure Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Sex Offender Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - JEZ Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Inmate Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Arson Task Force Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Commissary Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Replevin and Levy Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Drug Traffic Prevention Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Drug Traffic Seizure Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Extradition Account Audit; Issued 6/19/2017
    document seq 0.00
  • County Sheriff - Investigative Account Audit; Issued 6/19/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 6/15/2017
    document seq 0.00
  • MHC Contracts and Invoices Audit; Issued 6/9/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 6/2/2017; Issued 6/7/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 6/13/2017 Board Meeting; Issued 6/6/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 5/19/2017; Issued 5/30/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 5/5/2017; Issued 5/10/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 5/9/2017 Board Meeting; Issued 5/3/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4/21/2017; Issued 4/25/2017
    document seq 0.00
  • Duplicate Invoice Entries Audit - Graybar; Issued 4/13/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4/7/2017; Issued 4/12/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 4/11/2017 Board Meeting; Issued 3/31/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3/24/2017; Issued 3/29/2017
    document seq 0.00
  • Duplicate Invoice Entries Audit - Animal Control; Issued 3/16/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3/10/2017; Issued 3/15/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 3/14/2017 Board Meeting; Issued 3/3/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 3/1/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 3/1/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 3/1/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2/24/2017; Issued 2/28/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 2/27/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2/10/2017; Issued 2/15/2017
    document seq 0.00
  • ETSB Accounts Payable Audit for the 2/14/2017 Board Meeting; Issued 2/8/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 1/27/2017; Issued 2/7/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 1/13/2017; Issued 2/7/2017
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/30/2016; Issued 2/7/2017
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 1/10/2017
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 1/10/2017
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 1/10/2017
    document seq 0.00

201694 documents

  • ETSB Accounts Payable Audit for the 1/10/2017 Board Meeting; Issued 12/30/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/16/2016; Issued 12/22/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 12/20/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 12/20/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 12/20/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 12/2/2016; Issued 12/8/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 12/13/2016 Board Meeting; Issued 12/6/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 11/29/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 11/29/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 11/29/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 11/18/2016; Issued 11/22/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 11/4/2016; Issued 11/8/2016
    document seq 0.00
  • Circuit Court Document Storage Fund - Logicalis Non-Compliance with Procurement Policy Audit; Issued 11/2/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 10/21/16; Issued 11/1/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 11/15/2016 Board Meeting; Issued 11/1/2016
    document seq 0.00
  • Off-Track Betting Fees Audit; Issued 10/25/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 10/7/2016; Issued 10/12/2016
    document seq 0.00
  • Erroneous Ciber Invoice Payment Audit; Issued 10/11/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 10/5/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 10/5/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 10/5/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 10/11/2016 Board Meeting; Issued 9/30/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 9/23/2016; Issued 9/28/2016
    document seq 0.00
  • Circuit Court Document Storage Fund - Genus Technologies Non-Compliance with Procurement Policy Audit; Issued 9/23/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 9/9/2016; Issued 9/20/2016
    document seq 0.00
  • Unauthorized Corrected Invoice Audit; Issued 9/7/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 9/13/2016 Board Meeting; Issued 9/2/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 8/26/2016; Issued 8/31/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 8/29/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 8/29/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 8/29/2016
    document seq 0.00
  • Logicalis Invoice Non-Compliance with Procurement Policy Audit; Issued 8/15/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 7/29/2016; Issued 8/2/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 8/9/2016 Board Meeting; Issued 8/2/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 7-15-16; Issued 7/28/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 7/28/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 7/28/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 7/28/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 7-1-16; Issued 7/6/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 7/5/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 7/5/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 7/5/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 7/12/2016 Board Meeting; Issued 7/1/2016
    document seq 0.00
  • Circuit Court Document Storage Fund - Byers Printing Non-Compliance with Procurement Policy Audit; Issued 6/30/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 6-17-16; Issued 6/22/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 6-3-16; Issued 6/8/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 6/3/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit; Issued 6/3/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 6/14/2016 Board Meeting; Issued 6/3/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit; Issued 6/2/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit; Issued 6/2/2016
    document seq 0.00
  • Court Interpreter Service Providers Overlapping Hours Audit; Issued 5/24/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 5-20-16; Issued 5/24/2016
    document seq 0.00
  • Non-Compliance with Employee Expense Reimbursement Audit; Issued 5/18/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 5-6-16; Issued 5/10/2016
    document seq 0.00
  • Contract Compliance Audit - Allied Barton; Issued 5/9/2016
    document seq 0.00
  • Submission of Paid Trust & Agency Fund Invoice Audit; Issued 5/9/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit - March 2016; Issued 5/5/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit - March 2016; Issued 5/5/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit - March 2016; Issued 5/5/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 5/10/2016 Board Meeting; Issued 4/29/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4/22/2016; Issued 4/28/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 4-8-16; Issued 4/13/2016
    document seq 0.00
  • Circuit Court Document Storage Fund - Byers Printing Non-Compliance with Procurement Policy Audit; Issued 4/8/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 4/12/2016 Board Meeting; Issued 4/5/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3-25-16; Issued 3/31/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit January 2016; Issued 3/17/2016
    document seq 0.00
  • WIOA Bank Reconciliation Audit - January 2016; Issued 3/17/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit - January 2016; Issued 3/16/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit - February 2016; Issued 3/16/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 3-11-16; Issued 3/16/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit - February 2016; Issued 3/16/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2-26-16; Issued 3/2/2016
    document seq 0.00
  • ETSB Accounts Payable Audit for the 3/8/2016 Board Meeting; Issued 3/1/2016
    document seq 0.00
  • Duplicate Invoice Entries Audit - County Sheriff; Issued 2/17/2016
    document seq 0.00
  • Triplicate Invoice Entries Audit - Stormwater; Issued 2/17/2016
    document seq 0.00
  • Retention Benefit Payments Audit- PPE 2-12-16; Issued 2/17/2016
    document seq 0.00
  • Community Services Imprest Bank Reconciliation Audit - December 2015; Issued 2/17/2016
    document seq 0.00
  • DSSA Bank Reconciliation Audit, December 2015; Issued 2/16/2016
    document seq 0.00
  • WIA Bank Reconciliation Audit, December 2015; Issued 2/16/2016
    document seq 0.00
  • Duplicate Invoice Entries Audit - Division of Transportation; Issued 2/10/2016
    document seq 0.00
  • Duplicate Invoice Entries Audit - Community Services; Issued 2/10/2016
    document seq 0.00
  • Duplicate Invoice Entries Audit - Stormwater; Issued 2/10/2016
    document seq 0.00
  • Duplicate Invoice Entries Audit - Facilities Management; Issued 2/10/2016
    document seq 0.00