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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Documents sorted by SEQ in Ascending Order within category
Archived Audit Reports732 documents
202142 documents
- ETSB Accounts Payable Audit for the 5/12/2021 Board Meeting; Issued 4/28/2021
- Retention Benefits Internal Audit-PPE 4/16/2021; Issued 4/20/2021
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - December 2020-January 2021; Issued 4/15/2021
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - November 2020; Issued 4/13/2021
- Retention Benefits Internal Audit-PPE 4/2/2021; Issued 4/7/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-January-March 2021; Issued 4/6/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Residential and Behavioral Health-January-February 2021; Issued 4/6/2021
- Coronavirus Relief Fund Disbursement Audit-Townships-January-February 2021; Issued 4/5/2021
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - February 2021; Issued 4/2/2021
- ETSB Accounts Payable Audit for the 4/14/2021 Board Meeting; Issued 3/31/2021
- DSSA Bank Reconciliation Audit-January 2021; Issued 3/30/2021
- WIOA Bank Reconciliation Audit-January 2021; Issued 3/30/2021
- Community Services Bank Reconciliation Audit-January 2021; Issued 3/30/2021
- Submission of Duplicate Invoices-Division of Transportation and Health Department; Issued 3/30/2021
- Retention Benefits Internal Audit-PPE 3/19/2021; Issued 3/24/2021
- Retention Benefits Internal Audit-PPE 3/5/2021; Issued 3/10/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-January-February 2021; Issued 3/4/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Housing Assistance-January-February 2021; Issued 3/4/2021
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - January 2021; Issued 3/4/2021
- Retention Benefits Internal Audit-PPE 2/19/2021; Issued 3/2/2021
- ETSB Accounts Payable Audit for the 3/10/2021 Board Meeting; Issued 3/2/2021
- DSSA Bank Reconciliation Audit-December 2020; Issued 2/17/2021
- WIOA Bank Reconciliation Audit-December 2020; Issued 2/17/2021
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - December 2020; Issued 2/11/2021
- Retention Benefits Internal Audit-PPE 2/5/2021; Issued 2/10/2021
- Duplicate Requests for Personnel Costs - Coronavirus Relief Fund Audit-Issued 2/5/2021
- ETSB Accounts Payable Audit for the 2/10/2021 Board Meeting; Issued 2/1/2021
- Retention Benefits Internal Audit-PPE 1/22/2021; Issued 1/27/2021
- Community Services Bank Reconciliation Audit-November 2020; Issued 1/15/2021
- Retention Benefits internal Audit-PPE 1/8/2021; Issued 1/13/2021
- Coronavirus Relief Fund Disbursement Audit-Townships-December 2020; Issued 1/13/2021
- WIOA Bank Reconciliation Audit-November 2020; Issued 1/13/2021
- Coronavirus Relief Fund Disbursement Audit-Park Districts-December 2020; Issued 1/13/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-December 2020; Issued 1/12/2021
- DSSA Bank Reconciliation Audit-November 2020; Issued 1/12/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Housing Assistance-December 2020; Issued 1/8/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-December 2020; Issued 1/8/2021
- Coronavirus Relief Fund Disbursement Audit-Community Services-Residential/Behavioral Health-November-December 2020; Issued 1/8/2021
- Duplicate Requests for Reimbursement - Coronavirus Relief Fund; Issued 1/6/2021
- ETSB Accounts Payable Audit for the 1/13/2021 Board Meeting; Issued 1/6/2021
- Election Division Purchase of Capital Goods; Issued 1/5/2021
- Community Services Bank Reconciliation Audit-December 2020; Issued 3/2/2021
2020122 documents
- Choose DuPage Small business Relief Grant Program Audit-13th Distribution; Issued 12/31/2020
- Coronavirus Relief Fund Disbursement Audit-Municipalities-December 2020; Issued 12/31/2020
- Retention Benefits internal Audit-PPE 12/25/2020; Issued 12/30/2020
- Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-December 2020; Issued 12/30/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - October 2020; Issued 12/30/2020
- Retention Benefits Internal Audit-PPE 12/11/2020; Issued 12/18/2020
- Community Services Bank Reconciliation Audit-October 2020; Issued 12/18/2020
- DSSA Bank Reconciliation Audit-October 2020; Issued 12/17/2020
- Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-November 2020; Issued 12/15/2020
- Coronavirus Relief Fund Disbursement Audit-Municipalities-November 2020; Issued 12/15/2020
- Coronavirus Relief Fund Disbursement Audit-Park Districts-November 2020; Issued 12/15/2020
- Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-November 2020; Issued 12/15/2020
- Coronavirus Relief Fund Disbursement Audit-Park Districts-October 2020; Issued 12/14/2020
- Coronavirus Relief Fund Disbursement Audit-Community Services-Residential/Behavior Health-October 2020; Issued 12/14/2020
- Coronavirus Relief Fund Disbursement Audit-Community Services-Food Pantry Assistance-October 2020; Issued 12/14/2020
- Coronavirus Relief Fund Disbursement Audit-Community Services-Non-Profit Organizations Direct Cost Reimbursements-October 2020; Issued 12/14/2020
- WIOA Bank Reconciliation Audit-October 2020; Issued 12/11/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - November 2020; Issued 12/11/2020
- Choose DuPage Small Business Relief Grant Program Audit-12th Distribution; Issued 12/9/2020
- Retention Benefits Payments Internal Audit-PPE 11/27/2020; Issued 12/3/2020
- ETSB Accounts Payable Audit for the 12/7/2020 Board Meeting: Issued 11/30/2020
- Coronavirus Relief Fund Disbursement Audit-Fire Protection Districts-October 2020; Issued 11/29/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - September 2020; Issued 11/29/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB - October 2020; Issued 11/25/2020
- Choose DuPage Small Business Relief Grant Program Audit-11th Distribution; Issued 11/25/2020
- Retention Benefits Payments Internal Audit-PPE 11/13/2020; Issued 11/19/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - October 2020; Issued 11/13/2020
- Choose DuPage Small Business Relief Grant Program Audit-10th Distribution; Issued 11/12/2020
- Coronavirus Relief Fund Disbursement Audit-Municipalities-October 2020; Issued 11/12/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - August 2020; Issued 11/10/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - July 2020; Issued 11/10/2020
- Retention Benefits Payments Internal Audit-PPE 10/30/2020; Issued 11/4/2020
- Choose DuPage Small Business Relief Grant Program Audit-9th Distribution; Issued 10/28/2020
- DSSA Bank Reconciliation Audit-September 2020; Issued 10/28/2020
- WIOA Bank Reconciliation Audit-September 2020; Issued 10/28/2020
- Community Services Imprest Bank Reconciliation Audit-September 2020; Issued 10/28/2020
- Coronavirus Relief Fund Disbursement Audit-Municipalities-September 2020; Issued 10/28/2020
- DSSA Bank Reconciliation Audit-August 2020; Issued 10/28/2020
- WIOA Bank Reconciliation Audit-August 2020; Issued 10/28/2020
- Community Services Imprest Bank Reconciliation Audit-August 2020; Issued 10/28/2020
- ETSB Accounts Payable Audit for the 11/9/2020 Board Meeting: Issued 10/27/2020
- Retention Benefits Payments Internal Audit-PPE 10/16/2020; Issued 10/20/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - September 2020; Issued 10/20/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - August 2020; Issued 10/20/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - July 2020; Issued 10/20/2020
- Choose DuPage Small Business Relief Grant Program Audit Report-8th Distribution; Issued 10/14/2020
- Retention Benefits Payments Internal Audit-PPE 10/2/2020; Issued 10/6/2020
- Retention Benefits Payments Internal Audit-Supplemental 9/30/2020; Issued 9/30/2020
- ETSB Accounts Payable Audit for the 10/5/2020 Board Meeting: Issued 9/29/2020
- Choose DuPage Small Business Relief Grant Program Audit Report-7th Distribution; Issued 9/23/2020
- Retention Benefits Payments Internal Audit-PPE 9/18/2020; Issued 9/23/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB - July-August 2020; Issued 9/22/2020
- DSSA Bank Reconciliation Audit-July 2020; Issued 9/18/2020
- WIOA Bank Reconciliation Audit-July 2020; Issued 9/18/2020
- Community Services Imprest Bank Reconciliation Audit-July 2020; Issued 9/18/2020
- Retention Benefits Payments Internal Audit-PPE 9/4/2020; Issued 9/10/2020
- Choose DuPage Small Business Relief Grant Program Audit-6th Distribution; Issued 9/9/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - June 2020; Issued 9/8/2020
- ETSB Accounts Payable Audit for the 9/14/2020 Board Meeting: Issued 8/26/2020
- Retention Benefits Payments Internal Audit-PPE 8/21/2020; Issued 8/25/2020
- Choose DuPage Small Business Relief Grant Program Audit Report-5th Distribution; Issued 8/25/2020
- Erroneous Invoice Entry Internal Audit-V3 Companies; Issued 8/18/2020
- DSSA Bank Reconciliation Audit-June 2020; Issued 8/12/2020
- WIOA Bank Reconciliation Audit-June 2020; Issued 8/12/2020
- Community Services Imprest Bank Reconciliation Audit-June 2020; Issued 8/12/2020
- Retention Benefits Payments Internal Audit-PPE 8/7/2020; Issued 8/11/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County ETSB; Issued 8/11/2020
- Choose DuPage Small Business Relief Grant Program Audit-4th Distribution; Issued 8/11/2020
- ETSB Accounts Payable Audit for the 8/10/2020 Board Meeting: issued 8/4/2020
- Erroneous Invoice Entry Internal Audit-Maxim Healthcare; Issued 7/28/2020
- Retention Benefits Payments Internal Audit-PPE 7/24/2020; Issued 7/28/2020
- DSSA Bank Reconciliation Audit-May 2020; Issued 7/16/2020
- WIOA Bank Reconciliation Audit-May 2020; Issued 7/16/2020
- Community Services Imprest Bank Reconciliation Audit-May 2020; Issued 7/16/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Fair Association - June 2020; Issued 7/14/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - May 2020; Issued 7/14/2020
- Choose DuPage Small Business Relief Grant Program Audit-3rd Distribution; Issued 7/14/2020
- Submission of Duplicate Invoices-Finance; Issued 7/6/2020
- ETSB Accounts Payable Audit for the 7/14/2020 Board Meeting; Issued 6/30/2020
- Retention Benefits Payments Internal Audit-PPE 6/26/2020; Issued 6/30/2020
- Choose DuPage Small Business Relief Grant Program Audit-2nd Distribution; Issued 6/23/2020
- Coronavirus Relief Fund Disbursement Audit - DuPage County Health Department - March-April 2020; Issued 6/17/2020
- Retention Benefits Payments Internal Audit-PPE 6/12/2020: Issued 6/16/2020
- WIOA Bank Reconciliation Audit-April 2020: Issued 6/16/2020
- DSSA Bank Reconciliation Audit-April 2020; Issued 6/16/2020
- WIOA Bank Reconciliation Audit-March 2020; Issued 6/16/2020
- DSSA Bank Reconciliation Audit-March 2020; Issued 6/16/2020
- Community Services Imprest Bank Reconciliation Audit-April 2020; Issued 6/9/2020
- Choose DuPage Small Business Relief Grant Program Audit-1st Distribution; Issued 6/8/2020
- Retention Benefits Payments Internal Audit-PPE 5/29/2020; Issued 6/4/2020
- Community Services Imprest Bank Reconciliation Audit-March 2020; Issued 6/1/2020
- ETSB Accounts Payable Audit for the 6/9/2020 Board Meeting; Issued 5/29/2020
- Retention Benefits Payments Internal Audit-PPE 5/15/2020; Issued 5/20/2020
- Retention Benefits Payments Internal Audit-PPE 5/1/2020; Issued 5/5/2020
- ETSB Accounts Payable Audit for the 5/12/2020 Board Meeting: Issued 4/29/2020
- Retention Benefits Payments Internal Audit-PPE 4/17/2020; Issued 4/21/2020
- Erroneous Invoice Entry Internal Audit-Catholic Charities: Issued 4/16/2020
- Retention Benefits Payments Audit-PPE 4/3/2020; Issued 4/8/2020
- Community Services Imprest Bank Reconciliation Audit-February 2020; Issued 4/7/2020
- ETSB Accounts Payable Audit for the 4/14/2020; Issued 3/31/2020
- DSSA Bank Reconciliation Audit-February 2020; Issued 3/27/2020
- WIOA Bank Reconciliation Audit-February 2020; Issued 3/27/2020
- DSSA Bank Reconciliation Audit-January 2020; Issued 3/27/2020
- WIOA Bank Reconciliation Audit-January 2020; Issued 3/27/2020
- Community Services Imprest Bank Reconciliation Audit-January 2020; Issued 3/272020
- Retention Benefits Payments Audit-PPE 3/20/2020; Issued 3/24/2020
- Retention Benefits Payments Audit-PPE 3/6/2020; Issued 3/10/2020
- Election Warehouse Duplicate Rental Payment-November 2018; Issued 3/5/2020
- ETSB Accounts Payable Audit for the 3/10/20 Board Meeting: Issued 2/26/2020
- Retention Benefits Payments Audit-PPE 2/21/2020; Issued 2/25/2020
- Employee as Independent Contractor-Information Technology; Issued 2/24/2020
- Submission of Duplicate Invoices-IT/Animal Services & Liability/Sheriff; Issued 2/14/2020
- Submission of Duplicate Invoices-Community Services; Issued 2/14/2020
- Retention Benefits Payments Audit-PPE 2/7/2020; Issued 2/11/2020
- DSSA Bank Reconciliation Audit-December 2019; Issued 2/7/2020
- WIOA Bank Reconciliation Audit-December 2019; Issued 2/7/2020
- Community Services Imprest Bank Reconciliation Audit-December 2019; Issued 2/72020
- Submission of Duplicate Invoices - Stormwater; Issued 2/6/2020
- Retention Benefits Payments Audit-PPE 1/24/2020; Issued 1/28/2020
- ETSB Accounts Payable Audit for the 2/11/2020 Board Meeting; Issued 1/28/2020
- Accounts Payable and Procurement ERP Internal Control Weakness; Issued 1/23/2020
- Retention Benefits Payments Audit-PPE 1/10/2020; Issued 1/15/2020
2019104 documents
- Retention Benefits Payments Audit-PPE 12/27/2019; Issued 12/31/2019
- ETSB Accounts Payable Audit for the 1/14/2020 Board Meeting; Issued 12/31/2019
- Community Services Imprest Bank Reconciliation Audit-November 2019; Issued 12/26/2019
- WIOA Bank Reconciliation Audit-November 2019; Issued 12/26/2019
- DSSA Bank Reconciliation Audit-November 2019; Issued 12/17/2019
- DSSA Bank Reconciliation Audit-October 2019; Issued 12/17/2019
- Retention Benefits Payments Audit-PPE 12/13/2019; Issued 12/17/2019
- WIOA Bank Reconciliation Audit-October 2019; Issued 12/5/2019
- Community Services Imprest Bank Reconciliation Audit-October 2019; Issued 12/4/2019
- Retention Benefits Payments Audit-PPE 11/29/2019; Issued 12/4/2019
- ETSB Accounts Payable Audit for the 12/10/2019 Board Meeting; Issued 12/3/2019
- Erroneous Invoice Entry Internal Audit-Care Center; Issued 11/26/2019
- Retention Benefits Payments Audit-PPE 11/15/2019; Issued 11/20/2019
- Erroneous Invoice Entry Internal Audit-Facilities Management; Issued 11/19/2019
- DSSA Bank Reconciliation Audit-September 2019; Issued 11/7/2019
- WIOA Bank Reconciliation Audit-September 2019; Issued 11/6/2019
- Community Services Imprest Bank Reconciliation Audit-September 2019; Issued 11/6/2019
- Retention Benefits Payments Audit-PPE 11/1/2019; Issued 11/5/2019
- ETSB Accounts Payable Audit for the 11/12/2019 Board Meeting; Issued 11/5/2019
- Retention Benefits Payments Audit-PPE 10/18/2019; Issued 10/22/2019
- DSSA Bank Reconciliation Audit- August 2019; Issued 10/17/2019
- WIOA Bank Reconciliation Audit-August 2019; Issued 10/17/2019
- Community Services Imprest Bank Reconciliation Audit-August 2019; Issued 10/17/2019
- DSSA Bank Reconciliation Audit- July 2019; Issued 10/17/2019
- WIOA Bank Reconciliation Audit-July 2019; Issued 10/17/2019
- Community Services Imprest Bank Reconciliation Audit-July 2019; Issued 10/17/2019
- Retention Benefits Payments Audit-PPE 10/4/2019; Issued 10/8/2019
- ETSB Accounts Payable Audit for the 10/8/2019 Board Meeting; Issued 9/27/2019
- County Clerk - Election Division Fixed Asset Verification Internal Audit; Issued 9/25/2019
- Retention Benefits Payments Audit-PPE 9/6/2019; Issued 9/11/2019
- ETSB Accounts Payable Audit for the 9/10/2019 Board Meeting; Issued 8/30/2019
- Retention Benefits Payments Audit-PPE 8/23/2019; Issued 8/28/2019
- Animal Services Bank Reconciliation and Deposit Verification Audit, February-June 2019; Issued 8/23/2019
- DSSA Bank Reconciliation Audit- June 2019; Issued 8/23/2019
- WIOA Bank Reconciliation Audit-June 2019; Issued 8/23/2019
- Community Services Imprest Bank Reconciliation Audit-June 2019; Issued 8/19/2019
- Retention Benefits Payments Audit-PPE 8/9/2019; Issued 8/15/2019
- ETSB Accounts Payable Audit for the 8/13/2019 Board Meeting; Issued 8/6/2019
- Retention Benefits Payments Audit-PPE 7/26/2019; Issued 7/30/2019
- Retention Benefits Payments Audit-PPE 7/12/2019; Issued 7/16/2019
- DSSA Bank Reconciliation Audit- May 2019; Issued 7/8/2019
- WIOA Bank Reconciliation Audit-May 2019; Issued 7/8/2019
- Community Services Imprest Bank Reconciliation Audit-May 2019; Issued 7/8/2019
- DSSA Bank Reconciliation Audit-April 2019; Issued 7/8/2019
- WIOA Bank Reconciliation Audit-April 2019; Issued 7/8/2019
- Community Services Imprest Bank Reconciliation Audit-April 2019; Issued 7/8/2019
- ETSB Accounts Payable Audit for the 7/16/2019 Board Meeting; Issued 7/5/2019
- Retention Benefits Payments Audit-PPE 6/28/2019; Issued 7/2/2019
- Retention Benefits Payments Audit-PPE 6/14/2019; Issued 6/18/2019
- Retention Benefits Payments Audit-PPE 5/31/2019; Issued 6/4/2019
- ETSB Accounts Payable Audit for the 6/11/2019 Board Meeting; Issued 6/4/2019
- Retention Benefits Payments Audit-PPE 5/17/2019; Issued 5/21/2019
- DSSA Bank Reconciliation Audit-March 2019; Issued 5/8/2019
- WIOA Bank Reconciliation Audit-March 2019; Issued 5/8/2019
- Community Services Imprest Bank Reconciliation Audit-March 2019; Issued 5/8/2019
- Retention Benefits Payments Audit-PPE 5/3/2019; Issued 5/7/2019
- ETSB Accounts Payable Audit for the 5/14/2019 Board Meeting; Issued 5/3/2019
- Retention Benefits Payments Audit-PPE 4/19/2019; Issued 4/24/2019
- WIOA Bank Reconciliation Audit-February 2019; Issued 4/11/2019
- DSSA Bank Reconciliation Audit-February 2019; Issued 4/11/2019
- Community Services Imprest Bank Reconciliation Audit-February 2019; Issued 4/10/2019
- Retention Benefits Payments Audit-PPE 4/5/2019; Issued 4/9/2019
- ETSB Accounts Payable Audit for the 4/9/2019 Board Meeting; Issued 3/29/2019
- Retention Benefits Payments Audit-PPE 3/22/2019; Issued 3/27/2019
- Community Services Imprest Bank Reconciliation Audit-January 2019; Issued 3/26/2019
- WIOA Bank Reconciliation Audit-January 2019; Issued 3/26/2019
- DSSA Bank Reconciliation Audit-January 2019; Issued 3/26/2019
- County Clerk's Office Monthly Report of Financial Condition Internal Audit FY2018; Issued 3/25/2019
- Retention Benefits Payments Audit-PPE 3/8/2019; Issued 3/13/2019
- ETSB Accounts Payable Audit for the 3/12/2019 Board Meeting; Issued 3/1/2019
- Retention Benefits Payments Audit-PPE 2/22/2019; Issued 2/27/2019
- Retention Benefits Payments Audit-PPE 2/8/2019; Issued 2/13/2019
- Community Services Imprest Bank Reconciliation Audit-December 2018; Issued 2/12/2019
- DSSA Bank Reconciliation Audit-December 2018; Issued 2/12/2019
- Non-Compliance with the County's Employee Reimbursement Policy; Issued 2/7/2019
- WIOA Bank Reconciliation Audit-December 2018; Issued 2/5/2019
- ETSB Accounts Payable Audit for the 2/12/2019 Board Meeting; Issued 2/1/2019
- County Sheriff Fixed Asset Verification Vehicles Audit; Issued 1/30/2019
- County Sheriff Fixed Asset Verification-Non-Vehicles Audit; Issued 1/30/2019
- County Sheriff Justice Account-2018 Audit; Issued 1/30/2019
- County Sheriff Sedentary Account-2018 Audit; Issued 1/30/2019
- County Sheriff Inmate Account-2018 Audit; Issued 1/30/2019
- County Sheriff Commissary Account-2018 Audit; Issued 1/30/2019
- County Sheriff Chancery Surplus Account-2018 Audit; Issued 1/30/2019
- County Sheriff Chancery Sales Account-2018 Audit; Issued 1/30/2019
- County Sheriff Administrative Account-2018 Audit; Issued 1/30/2019
- County Sheriff Murder / Violent Offender Against Youth Account-2018 Audit; Issued 1/30/2019
- County Sheriff State Drug Traffic Prevention Account-2018 Audit; Issued 1/30/2019
- County Sheriff Arson Task Force Account-2018 Audit; Issued 1/30/2019
- County Sheriff Sex Offender Account-2018 Audit; Issued 1/30/2019
- County Sheriff Investigative Account-2018 Audit; Issued 1/30/2019
- County Sheriff Drug Traffic Seizure Account-2018 Audit; Issued 1/30/2019
- County Sheriff Treasury Account-2018 Audit; Issued 1/30/2019
- County Sheriff Extradition Account-2018 Audit; Issued 1/30/2019
- County Sheriff Real Estate and Personal Property Account-2018 Audit; Issued 1/30/2019
- Retention Benefit Payments Audit-PPE 1/25/2019; Issued 1/29/2019
- Election Commission Cash Audit; Issued 1/17/2019
- Retention Benefit Payments Audit-PPE 1/11/2019; Issued 1/16/2019
- County Clerk Fixed Asset Audit; Issued 1/15/2019
- Community Services Imprest Bank Reconciliation Audit-November 2018; Issued 1/11/2019
- WIOA Bank Reconciliation Audit-November 2018; Issued 1/11/2019
- DSSA Bank Reconciliation Audit-November 2018; Issued 1/11/2019
- Retention Benefit Payments Audit-PPE 12/28/2018; Issued 1/11/2019
- ETSB Accounts Payable Audit for the 1/15/2019 Board Meeting; Issued 1/8/2019
201896 documents
- Retention Benefit Payments Audit-PPE 12/14/2018; Issued 12/18/2018
- WIOA Bank Reconciliation Audit-October 2018; Issued 12/12/2018
- ETSB Accounts Payable Audit for the 12/11/2018 Board Meeting; Issued 12/7/2018
- County Clerk Cash Audit; Issued 12/6/2018
- Community Services Imprest Bank Reconciliation Audit-October 2018; Issued 12/6/2018
- DSSA Bank Reconciliation Audit-October 2018; Issued 12/6/2018
- Retention Benefit Payments Audit-PPE 11/30/2018; Issued 12/5/2018
- Retention Benefit Payments Audit-PPE 11/16/2018; Issued 11/20/2018
- SAO Drug Forfeiture Cash Account Audit; Issued 11/14/2018
- Retention Benefit Payments Audit-PPE 11/2/2018; Issued 11/7/2018
- Community Services Imprest Bank Reconciliation Audit-September 2018; Issued 11/7/2018
- WIOA Bank Reconciliation Audit-September 2018; Issued 11/7/2018
- DSSA Bank Reconciliation Audit-September 2018; Issued 11/6/2018
- ETSB Accounts Payable Audit for the 11/13/2018 Board Meeting; Issued 11/2/2018
- Federal Law Enforcement Treasury Account - 2017 Audit Report; Issued 11/1/2018
- Retention Benefit Payments Audit-PPE 10/19/2018; Issued 10/23/2018
- County Sheriff Investigative Account - 2017 Audit Report; Issued 10/18/2018
- County Sheriff Extradition Account - 2017 Audit Report; Issued 10/18/2018
- Retention Benefit Payments Audit-PPE 10/5/2018; Issued 10/16/2018
- County Sheriff Replevin and Levy Account - 2017 Audit Report; Issued 10/11/2018
- County Sheriff State Drug Traffic Prevention Account - 2017 Audit Report; Issued 10/11/2018
- County Sheriff Fire Arson Task Force Account - 2017 Audit Report; Issued 10/11/2018
- County Sheriff Drug Traffic Seizure Account - 2017 Audit Report; Issued 10/11/2018
- ETSB Accounts Payable Audit for the 10/9/2018 Board Meeting; Issued 9/28/2018
- Retention Benefit Payments Audit-PPE 9/21/2018; Issued 9/26/2018
- Erroneous Invoice Entry Internal Audit - Facilities Management; Issued 9/25/2018
- Community Services Imprest Bank Reconciliation Audit-August 2018; Issued 9/25/2018
- WIOA Bank Reconciliation Audit-August 2018; Issued 9/25/2018
- DSSA Bank Reconciliation Audit-August 2018; Issued 9/25/2018
- Community Services Imprest Bank Reconciliation Audit-July 2018; Issued 9/25/2018
- WIOA Bank Reconciliation Audit-July 2018; Issued 9/25/2018
- DSSA Bank Reconciliation Audit-July 2018; Issued 9/25/2018
- Retention Benefit Payments Audit-PPE 9/7/2018; Issued 9/13/2018
- Community Services Imprest Bank Reconciliation Audit-June 2018; Issued 9/11/2018
- WIOA Bank Reconciliation Audit-June 2018; Issued 9/11/2018
- Community Services Imprest Bank Reconciliation Audit-May 2018; Issued 9/11/2018
- WIOA Bank Reconciliation Audit-May 2018; Issued 9/10/2018
- DSSA Bank Reconciliation Audit-June 2018; Issued 9/6/2018
- DSSA Bank Reconciliation Audit-May 2018; Issued 9/6/2018
- ETSB Accounts Payable Audit for the 9/11/2018 Board Meeting; Issued 8/31/2018
- Retention Benefit Payments Audit-PPE 8/24/2018; Issued 8/30/2018
- Retention Benefit Payments Audit-PPE 8/10/2018; Issued 8/14/2018
- Security Division Non-Compliance with Procurement Policy; Issued 8/7/2018
- ETSB Accounts Payable Audit for the 8/14/2018 Board Meeting; Issued 8/7/2018
- Retention Benefit Payments Audit-PPE 7/27/2018; Issued 7/31/2018
- Retention Benefit Payments Audit-PPE 7/13/2018; Issued 7/18/2018
- Retention Benefit Payments Audit-PPE 6/29/2018; Issued 7/18/2018
- ETSB Accounts Payable Audit for the 7/17/2018 Board Meeting; Issued 6/29/2018
- Retention Benefit Payments Audit-PPE 6/15/2018; Issued 6/20/2018
- WIOA Bank Reconciliation Audit-April 2018; Issued 6/18/2018
- DSSA Bank Reconciliation Audit-April 2018; Issued 6/18/2018
- Community Services Imprest Bank Reconciliation Audit-April 2018; Issued 6/18/2018
- Retention Benefit Payments Audit-PPE 6/1/2018; Issued 6/7/2018
- ETSB Accounts Payable Audit for the 6/12/2018 Board Meeting; Issued 6/1/2018
- Retention Benefit Payments Audit-PPE 5/18/2018; Issued 5/22/2018
- Community Services Imprest Bank Reconciliation Audit-March 2018; Issued 5/15/2018
- WIOA Bank Reconciliation Audit-March 2018; Issued 5/15/2018
- DSSA Bank Reconciliation Audit-March 2018; Issued 5/15/2018
- ETSB Accounts Payable Audit for the 5/8/2018 Board Meeting; Issued 4/27/2018
- Court Administrator Fixed Asset Audit; Issued 4/27/2018
- Retention Benefit Payments Audit- PPE 4/20/2018; Issued 4/25/2018
- DuPage County Clerk Monthly Report and Semiannual Statement Audit-November 2017; Issued 4/23/2018
- DuPage County Clerk Monthly Report Audit-October 2017; Issued 4/23/2018
- DuPage County Clerk Monthly Report Audit-September 2017; Issued 4/23/2018
- DuPage County Clerk Monthly Report Audit-August 2017; Issued 4/23/2018
- DuPage County Clerk Monthly Report Audit-July 2017; Issued 4/23/2018
- Retention Benefit Payments Audit- PPE 4/6/2018; Issued 4/11/2018
- Community Services Imprest Bank Reconciliation Audit-February 2018; Issued 4/10/2018
- WIOA Bank Reconciliation Audit-February 2018; Issued 4/10/2018
- DSSA Bank Reconciliation Audit-February 2018; Issued 4/4/2018
- Homeland Security & Emergency Management Fixed Asset Audit; Issued 4/3/2018
- DuPage Care Center Fixed Asset Audit; Issued 4/2/2018
- ETSB Accounts Payable Audit for the 4/10/2018 Board Meeting; Issued 3/30/2018
- Retention Benefit Payments Audit- PPE 3/23/2018; Issued 3/28/2018
- Security Department Fixed Asset Audit; Issued 3/21/2018
- Animal Services Bank Reconciliation and Deposit Verification Audit, January 2018; Issued 3/19/2018
- Animal Services Bank Reconciliation and Deposit Verification Audit, February 2018; Issued 3/16/2018
- Community Services Imprest Bank Reconciliation Audit-January 2018; Issued 3/15/2018
- DSSA Bank Reconciliation Audit-January 2018; Issued 3/15/2018
- WIOA Bank Reconciliation Audit-January 2018; Issued 3/15/2018
- Retention Benefit Payments Audit- PPE 3/9/2018; Issued 3/14/2018
- ETSB Accounts Payable Audit for the 3/13/2018 Board Meeting; Issued 3/2/2018
- Retention Benefit Payments Audit- PPE 2/23/2018; Issued 3/1/2018
- Retention Benefit Payments Audit- PPE 2/9/2018; Issued 2/14/2018
- Community Services Imprest Bank Reconciliation Audit-December 2017; Issued 2/8/2018
- DSSA Bank Reconciliation Audit-December 2017; Issued 2/8/2018
- WIOA Bank Reconciliation Audit - December 2017; Issued 2/8/2018
- Animal Services Bank Reconciliation and Deposit Verification Audit, December 2017; Issued 2/8/2018
- ETSB Accounts Payable Audit for the 2/13/2018 Board Meeting; Issued 2/6/2018
- Retention Benefit Payments Audit- PPE 1/26/2018; Issued 1/31/2018
- Retention Benefit Payments Audit- PPE 1/12/2018; Issued 1/17/2018
- County Recorder Monthly Revenue Statement Audit; Issued 1/11/2018
- Community Services Imprest Bank Reconciliation Audit-November 2017; Issued 1/8/2018
- DSSA Bank Reconciliation Audit-November 2017; Issued 1/8/2018
- WIOA Bank Reconciliation Audit-November 2017; Issued 1/8/2018
- Retention Benefit Payments Audit- PPE 12/29/2017; Issued 1/3/2018
2017116 documents
- ETSB Accounts Payable Audit for the 1/9/2018 Board Meeting; Issued 12/29/2017
- Sheriff's Office Reporting of Equitable Sharing Funds 2010-2016 Audit; Issued 12/27/2017
- Retention Benefit Payments Audit- PPE 12/15/2017; Issued 12/20/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, November 2017; Issued 12/12/2017
- County Recorder Monthly Revenue Statement Audit-October 2017; Issued 12/12/2017
- County Recorder Monthly Revenue Statement Audit-September 2017; Issued 12/12/2017
- County Recorder Monthly Revenue Statement Audit-August 2017; Issued 12/12/2017
- Retention Benefit Payments Audit- PPE 12/1/2017; Issued 12/6/2017
- Limited Scope Audit of Unauthorized Payments - Debt Service; Issued 12/6/2017
- ETSB Accounts Payable Audit for the 12/12/2017 Board Meeting; Issued 12/1/2017
- Community Services Imprest Bank Reconciliation Audit-October 2017; Issued 11/29/2017
- DSSA Bank Reconciliation Audit-October 2017; Issued 11/29/2017
- WIOA Bank Reconciliation Audit-October 2017; Issued 11/29/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, October 2017; Issued 11/27/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, September 2017; Issued 11/27/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, August 2017; Issued 11/27/2017
- Retention Benefit Payments Audit- PPE 11/17/2017; Issued 11/21/2017
- Retention Benefit Payments Audit- PPE 11/3/2017; Issued 11/7/2017
- ETSB Accounts Payable Audit for the 11/14/2017 Board Meeting; Issued 11/3/2017
- Retention Benefit Payments Audit- PPE 10/20/2017; Issued 10/24/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 10/23/2017
- DSSA Bank Reconciliation Audit; Issued 10/23/2017
- WIOA Bank Reconciliation Audit; Issued 10/23/2017
- Probation Department Fixed Asset Audit; Issued 10/23/2017
- Probation Department Cash Account Audit; Issued 10/12/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, July 2017; Issued 10/12/2017
- Animal Services Bank Reconciliation and Deposit Verification Audit, April-June 2017; Issued 10/12/2017
- Retention Benefit Payments Audit- PPE 10/6/2017; Issued 10/11/2017
- County Recorder Monthly Revenue Statement Audit; Issued 10/10/2017
- ETSB Accounts Payable Audit for the 10/10/2017 Board Meeting; Issued 9/29/2017
- Potential Duplicate Payments Audit - Public Works; Issued 9/27/2017
- Retention Benefit Payments Audit- PPE 9/22/2017; Issued 9/27/2017
- WIOA Bank Reconciliation Audit; Issued 9/20/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 9/19/2017
- DSSA Bank Reconciliation Audit; Issued 9/19/2017
- Retention Benefit Payments Audit- PPE 9/8/2017; Issued 9/12/2017
- ETSB Accounts Payable Audit for the 9/12/2017 Board Meeting; Issued 9/6/2017
- DSSA Bank Reconciliation Audit; Issued 9/6/2017
- WIOA Bank Reconciliation Audit; Issued 9/6/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 9/5/2017
- Retention Benefit Payments Audit- PPE 8/25/2017; Issued 8/31/2017
- Erroneous Invoice Entry Audit - Stormwater; Issued 8/25/2017
- Erroneous Invoice Entry Audit - Special Fund; Issued 8/18/2017
- Retention Benefit Payments Audit- PPE 8/11/2017; Issued 8/16/2017
- Erroneous Invoice Entry Audit - Jail; Issued 8/16/2017
- Duplicate Invoice Entries Audit - Drainage; Issued 8/15/2017
- County Recorder Monthly Revenue Statement Audit; Issued 8/14/2017
- Retention Benefit Payments Audit- PPE 7/28/2017; Issued 8/2/2017
- ETSB Accounts Payable Audit for the 8/8/2017 Board Meeting; Issued 7/28/2017
- Public Works Non-Compliance with Procurement Ordinance; Issued 7/28/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 7/26/2017
- DSSA Bank Reconciliation Audit; Issued 7/26/2017
- WIOA Bank Reconciliation Audit; Issued 7/26/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 7/19/2017
- DSSA Bank Reconciliation Audit; Issued 7/19/2017
- WIOA Bank Reconciliation Audit; Issued 7/19/2017
- Retention Benefit Payments Audit- PPE 7/14/2017; Issued 7/19/2017
- ETSB Accounts Payable Audit for the 7/11/2017 Board Meeting; Issued 7/5/2017
- Retention Benefit Payments Audit- PPE 6/30/2017; Issued 7/5/2017
- County Recorder Monthly Revenue Statement Audit; 17-57; Issued 7/3/2017
- County Recorder Monthly Revenue Statement Audit; 17-50; Issued 7/3/2017
- Community Services Imprest Bank Reconciliation Audit; 17-45; Issued 6/30/2017
- Community Services Imprest Bank Reconciliation Audit; 17-36; Issued 6/30/2017
- Community Services Imprest Bank Reconciliation Audit; 17-26; Issued 6/30/2017
- DSSA Bank Reconciliation Audit; 17-44; Issued 6/29/2017
- WIOA Bank Reconciliation Audit; 17-43; Issued 6/29/2017
- DSSA Bank Reconciliation Audit; 17-35; Issued 6/29/2017
- WIOA Bank Reconciliation Audit; 17-34; Issued 6/29/2017
- WIOA Bank Reconciliation Audit; 17-24; Issued 6/29/2017
- County Recorder Monthly Revenue Statement Audit; 17-49; Issued 6/28/2017
- County Recorder Monthly Revenue Statement Audit; 17-14; Issued 6/28/2017
- County Recorder Monthly Revenue Statement Audit; Issued 6/22/2017
- Retention Benefit Payments Audit- PPE 6/16/2017; Issued 6/21/2017
- County Sheriff - Chancery Sales Trust Account Audit; Issued 6/19/2017
- County Sheriff - Viking Tobacco Account Audit; Issued 6/19/2017
- County Sheriff - Retired Canine Assistance Account Audit; Issued 6/19/2017
- County Sheriff - Internet Auction Account Audit; Issued 6/19/2017
- County Sheriff - Money Laundering Seizure Account Audit; Issued 6/19/2017
- County Sheriff - Sex Offender Account Audit; Issued 6/19/2017
- County Sheriff - JEZ Account Audit; Issued 6/19/2017
- County Sheriff - Inmate Account Audit; Issued 6/19/2017
- County Sheriff - Arson Task Force Account Audit; Issued 6/19/2017
- County Sheriff - Commissary Account Audit; Issued 6/19/2017
- County Sheriff - Replevin and Levy Account Audit; Issued 6/19/2017
- County Sheriff - Drug Traffic Prevention Account Audit; Issued 6/19/2017
- County Sheriff - Drug Traffic Seizure Account Audit; Issued 6/19/2017
- County Sheriff - Extradition Account Audit; Issued 6/19/2017
- County Sheriff - Investigative Account Audit; Issued 6/19/2017
- DSSA Bank Reconciliation Audit; Issued 6/15/2017
- MHC Contracts and Invoices Audit; Issued 6/9/2017
- Retention Benefit Payments Audit- PPE 6/2/2017; Issued 6/7/2017
- ETSB Accounts Payable Audit for the 6/13/2017 Board Meeting; Issued 6/6/2017
- Retention Benefit Payments Audit- PPE 5/19/2017; Issued 5/30/2017
- Retention Benefit Payments Audit- PPE 5/5/2017; Issued 5/10/2017
- ETSB Accounts Payable Audit for the 5/9/2017 Board Meeting; Issued 5/3/2017
- Retention Benefit Payments Audit- PPE 4/21/2017; Issued 4/25/2017
- Duplicate Invoice Entries Audit - Graybar; Issued 4/13/2017
- Retention Benefit Payments Audit- PPE 4/7/2017; Issued 4/12/2017
- ETSB Accounts Payable Audit for the 4/11/2017 Board Meeting; Issued 3/31/2017
- Retention Benefit Payments Audit- PPE 3/24/2017; Issued 3/29/2017
- Duplicate Invoice Entries Audit - Animal Control; Issued 3/16/2017
- Retention Benefit Payments Audit- PPE 3/10/2017; Issued 3/15/2017
- ETSB Accounts Payable Audit for the 3/14/2017 Board Meeting; Issued 3/3/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 3/1/2017
- DSSA Bank Reconciliation Audit; Issued 3/1/2017
- WIOA Bank Reconciliation Audit; Issued 3/1/2017
- Retention Benefit Payments Audit- PPE 2/24/2017; Issued 2/28/2017
- DSSA Bank Reconciliation Audit; Issued 2/27/2017
- Retention Benefit Payments Audit- PPE 2/10/2017; Issued 2/15/2017
- ETSB Accounts Payable Audit for the 2/14/2017 Board Meeting; Issued 2/8/2017
- Retention Benefit Payments Audit- PPE 1/27/2017; Issued 2/7/2017
- Retention Benefit Payments Audit- PPE 1/13/2017; Issued 2/7/2017
- Retention Benefit Payments Audit- PPE 12/30/2016; Issued 2/7/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 1/10/2017
- DSSA Bank Reconciliation Audit; Issued 1/10/2017
- WIOA Bank Reconciliation Audit; Issued 1/10/2017
201694 documents
- ETSB Accounts Payable Audit for the 1/10/2017 Board Meeting; Issued 12/30/2016
- Retention Benefit Payments Audit- PPE 12/16/2016; Issued 12/22/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 12/20/2016
- DSSA Bank Reconciliation Audit; Issued 12/20/2016
- WIOA Bank Reconciliation Audit; Issued 12/20/2016
- Retention Benefit Payments Audit- PPE 12/2/2016; Issued 12/8/2016
- ETSB Accounts Payable Audit for the 12/13/2016 Board Meeting; Issued 12/6/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 11/29/2016
- DSSA Bank Reconciliation Audit; Issued 11/29/2016
- WIOA Bank Reconciliation Audit; Issued 11/29/2016
- Retention Benefit Payments Audit- PPE 11/18/2016; Issued 11/22/2016
- Retention Benefit Payments Audit- PPE 11/4/2016; Issued 11/8/2016
- Circuit Court Document Storage Fund - Logicalis Non-Compliance with Procurement Policy Audit; Issued 11/2/2016
- Retention Benefit Payments Audit- PPE 10/21/16; Issued 11/1/2016
- ETSB Accounts Payable Audit for the 11/15/2016 Board Meeting; Issued 11/1/2016
- Off-Track Betting Fees Audit; Issued 10/25/2016
- Retention Benefit Payments Audit- PPE 10/7/2016; Issued 10/12/2016
- Erroneous Ciber Invoice Payment Audit; Issued 10/11/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 10/5/2016
- DSSA Bank Reconciliation Audit; Issued 10/5/2016
- WIOA Bank Reconciliation Audit; Issued 10/5/2016
- ETSB Accounts Payable Audit for the 10/11/2016 Board Meeting; Issued 9/30/2016
- Retention Benefit Payments Audit- PPE 9/23/2016; Issued 9/28/2016
- Circuit Court Document Storage Fund - Genus Technologies Non-Compliance with Procurement Policy Audit; Issued 9/23/2016
- Retention Benefit Payments Audit- PPE 9/9/2016; Issued 9/20/2016
- Unauthorized Corrected Invoice Audit; Issued 9/7/2016
- ETSB Accounts Payable Audit for the 9/13/2016 Board Meeting; Issued 9/2/2016
- Retention Benefit Payments Audit- PPE 8/26/2016; Issued 8/31/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 8/29/2016
- DSSA Bank Reconciliation Audit; Issued 8/29/2016
- WIOA Bank Reconciliation Audit; Issued 8/29/2016
- Logicalis Invoice Non-Compliance with Procurement Policy Audit; Issued 8/15/2016
- Retention Benefit Payments Audit- PPE 7/29/2016; Issued 8/2/2016
- ETSB Accounts Payable Audit for the 8/9/2016 Board Meeting; Issued 8/2/2016
- Retention Benefit Payments Audit- PPE 7-15-16; Issued 7/28/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 7/28/2016
- DSSA Bank Reconciliation Audit; Issued 7/28/2016
- WIOA Bank Reconciliation Audit; Issued 7/28/2016
- Retention Benefit Payments Audit- PPE 7-1-16; Issued 7/6/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 7/5/2016
- DSSA Bank Reconciliation Audit; Issued 7/5/2016
- WIOA Bank Reconciliation Audit; Issued 7/5/2016
- ETSB Accounts Payable Audit for the 7/12/2016 Board Meeting; Issued 7/1/2016
- Circuit Court Document Storage Fund - Byers Printing Non-Compliance with Procurement Policy Audit; Issued 6/30/2016
- Retention Benefit Payments Audit- PPE 6-17-16; Issued 6/22/2016
- Retention Benefit Payments Audit- PPE 6-3-16; Issued 6/8/2016
- WIOA Bank Reconciliation Audit; Issued 6/3/2016
- DSSA Bank Reconciliation Audit; Issued 6/3/2016
- ETSB Accounts Payable Audit for the 6/14/2016 Board Meeting; Issued 6/3/2016
- Community Services Imprest Bank Reconciliation Audit; Issued 6/2/2016
- WIOA Bank Reconciliation Audit; Issued 6/2/2016
- Court Interpreter Service Providers Overlapping Hours Audit; Issued 5/24/2016
- Retention Benefit Payments Audit- PPE 5-20-16; Issued 5/24/2016
- Non-Compliance with Employee Expense Reimbursement Audit; Issued 5/18/2016
- Retention Benefit Payments Audit- PPE 5-6-16; Issued 5/10/2016
- Contract Compliance Audit - Allied Barton; Issued 5/9/2016
- Submission of Paid Trust & Agency Fund Invoice Audit; Issued 5/9/2016
- Community Services Imprest Bank Reconciliation Audit - March 2016; Issued 5/5/2016
- DSSA Bank Reconciliation Audit - March 2016; Issued 5/5/2016
- WIOA Bank Reconciliation Audit - March 2016; Issued 5/5/2016
- ETSB Accounts Payable Audit for the 5/10/2016 Board Meeting; Issued 4/29/2016
- Retention Benefit Payments Audit- PPE 4/22/2016; Issued 4/28/2016
- Retention Benefit Payments Audit- PPE 4-8-16; Issued 4/13/2016
- Circuit Court Document Storage Fund - Byers Printing Non-Compliance with Procurement Policy Audit; Issued 4/8/2016
- ETSB Accounts Payable Audit for the 4/12/2016 Board Meeting; Issued 4/5/2016
- Retention Benefit Payments Audit- PPE 3-25-16; Issued 3/31/2016
- Community Services Imprest Bank Reconciliation Audit January 2016; Issued 3/17/2016
- WIOA Bank Reconciliation Audit - January 2016; Issued 3/17/2016
- DSSA Bank Reconciliation Audit - January 2016; Issued 3/16/2016
- Community Services Imprest Bank Reconciliation Audit - February 2016; Issued 3/16/2016
- Retention Benefit Payments Audit- PPE 3-11-16; Issued 3/16/2016
- DSSA Bank Reconciliation Audit - February 2016; Issued 3/16/2016
- Retention Benefit Payments Audit- PPE 2-26-16; Issued 3/2/2016
- ETSB Accounts Payable Audit for the 3/8/2016 Board Meeting; Issued 3/1/2016
- Duplicate Invoice Entries Audit - County Sheriff; Issued 2/17/2016
- Triplicate Invoice Entries Audit - Stormwater; Issued 2/17/2016
- Retention Benefit Payments Audit- PPE 2-12-16; Issued 2/17/2016
- Community Services Imprest Bank Reconciliation Audit - December 2015; Issued 2/17/2016
- DSSA Bank Reconciliation Audit, December 2015; Issued 2/16/2016
- WIA Bank Reconciliation Audit, December 2015; Issued 2/16/2016
- Duplicate Invoice Entries Audit - Division of Transportation; Issued 2/10/2016
- Duplicate Invoice Entries Audit - Community Services; Issued 2/10/2016
- Duplicate Invoice Entries Audit - Stormwater; Issued 2/10/2016
- Duplicate Invoice Entries Audit - Facilities Management; Issued 2/10/2016
- Payment of ETSB Credit Invoices Audit; Issued 2/4/2016
- ETSB Accounts Payable Audit for the 2/9/2016 Board Meeting; Issued 2/4/2016
- Retention Benefit Payments Audit - PPE 1-29-16; Issued 2/3/2016
- Incorrect Presentation of Employee IMRF Contribution Audit; Issued 2/2/2016
- Duplicate Billing Audit - Information Technology; Issued 1/26/2016
- Division of Transportation Erroneous Vendor Agreement Audit; Issued 1/20/2016
- Retention Benefit Payments Audit - PPE 1-15-16; Issued 1/20/2016
- Division of Transportation Erroneous Vendor Agreement Audit; Issued 1/14/2016
- ETSB Accounts Payable Audit for the 1/12/2016 Board Meeting; Issued 1/14/2016
- Retention Benefit Payments Audit - PPE 1/1/2016; Issued 1/7/2016
201589 documents
- Retention Benefit Payments Audit - PPE 12-18-15; Issued 12/23/2015
- Retention Benefit Payments Audit - PPE 12-4-15; Issued 12/10/2015
- ETSB Accounts Payable Audit for the 12/8/2015 Board Meeting; Issued 12/8/2015
- Duplicate Invoice Entries Audit Aramark; Issued 12/4/2015
- Retention Benefit Payments Audit - PPE 11-20-15; Issued 11/23/2015
- Human Resources Invoices Exceeding Purchase Order Threshold Audit; Issued 11/19/2015
- DSSA Bank Reconciliation Audit October 2015; Issued 11/19/2015
- WIA Bank Reconciliation Audit October 2015; Issued 11/19/2015
- Retention Benefit Payments Audit - PPE 11-6-15; Issued 11/12/2015
- Duplicate Invoice Entries Audit; Issued 11/10/2015
- Duplicate Stormwater Invoice Entries Audit; Issued 11/4/2015
- ETSB Accounts Payable Audit for the 11/102015 Board Meeting; Issued 11/3/2015
- DSSA Bank Reconciliation Audit August-September 2015; Issued 11/2/2015
- WIA Bank Reconciliation Audit September 2015; Issued 11/2/2015
- WIA Bank Reconciliation Audit August 2015; Issued 11/2/2015
- Security Division Invoices Not Paid on Vendor Agreement Audit; Issued 10/29/2015
- Circuit Court Clerk Invoices Not Paid on Vendor Agreement Audit; Issued 10/20/2015
- Supervisor of Assessments Payroll Distribution Audit; Issued 10/13/2015
- Animal Control Payroll Distribution Audit; Issued 10/13/2015
- ETSB Accounts Payable Audit for the 10/13/2015 Board Meeting; Issued 10/1/2015
- Community Services Invoices Exceeding Purchase Order Audit; Issued 9/25/2015
- General Fund Special Accounts Unauthorized Invoices Audit; Issued 9/24/2015
- Duplicate Law Library Invoice Audit; Issued 9/18/2015
- DSSA Bank Reconciliation Audit July 2015; Issued 9/1/2015
- WIA Bank Reconciliation Audit July 2015; Issued 9/1/2015
- ETSB Accounts Payable Audit for the 10/13/2015 Board Meeting; Issued 9/1/2015
- Veterans Assistance Commission Invoices Not Paid on Vendor Agreement Audit; Issued 8/26/2015
- Sheriff's Merit Commission Invoices Not Paid on Vendor Agreement Audit; Issued 8/18/2015
- ETSB Accounts Payable Audit for the 8/6/2015 Board Meeting; Issued 8/6/2015
- DSSA Bank Reconciliation Audit June 2015; Issued 8/5/2015
- WIA Bank Reconciliation Audit June 2015; Issued 8/5/2015
- Duplicate Invoice Entry - Comcast Audit; Issued 7/28/2015
- Invoice Documentation - North Business & Industrial Council Audit; Issued 7/27/2015
- Annual Invoice and Purchase Order Audit; Issued 7/22/2015
- Convalescent Center Erroneous Company Entries Audit; Issued 7/8/2015
- ETSB Accounts Payable Audit for the 7/14/2015 Board Meeting; Issued 7/8/2015
- Law Library Fixed Asset Audit; Issued 6/29/2015
- Payroll Exceptions - Payment of Insurance Opt Out Audit; Issued 6/25/2015
- Unreturned Invoices with Exception Notices Audit; Issued 6/24/2015
- Pay List Verification Audit; Issued 6/24/2015
- Unmatched and Unpaid Approved Invoices Audit; Issued 6/24/2015
- Duplicate Invoice Entries Audit; Issued 6/24/2015
- Incomplete Correction Transaction Audit; Issued 6/24/2015
- WIA Bank Reconciliation Audit; Issued 6/11/2015
- DSSA Bank Reconciliation Audit; Issued 6/11/2015
- Payroll Exceptions - Erroneous IMRF Deduction Audit; Issued 6/11/2015
- Convalescent Center Erroneous Company Entry Audit; Issued 6/9/2015
- Erroneous Accounting Unit Entry Audit; Issued 6/3/2015
- ETSB Accounts Payable Audit for the 6/9/2015 Board Meeting; Issued 6/2/2015
- Misposted Election Workers Expenditures Audit; Issued 5/18/2015
- Duplicate Invoice Entries Audit- HR - DOT; Issued 5/14/2015
- Duplicate Invoice Entries Audit; Issued 5/14/2015
- Erroneous Accounting Unit Entries Audit; Issued 5/13/2015
- County Sheriff Unauthorized Invoices Entries Audit; Issued 5/12/2015
- County Recorder Erroneous Coding of Invoice Audit; Issued 5/12/2015
- Duplicate Invoice Entries Audit; Issued 5/7/2015
- ETSB Accounts Payable Audit for the 5/12/2015 Board Meeting; Issued 5/5/2015
- Accrued Employee Benefits Liability at November 30, 2014 Audit; Issued 4/29/2015
- Animal Care and Control Fixed Asset Audit; Issued 4/28/2015
- County Sheriff Erroneous Invoice Audit; Issued 4/16/2015
- Convalescent Center Erroneous Company Entries Audit; Issued 4/15/2015
- Information Technology Potential Overpayment Due to Contract Non-Compliance Audit; Issued 4/9/2015
- Triplicate Invoice Entries Audit; Issued 4/9/2015
- ETSB Accounts Payable Audit for the 4/14/2015 Board Meeting; Issued 4/6/2015
- Payroll Exceptions - Sale of Vacation Time Audit; Issued 4/3/2015
- OHSEM Fixed Asset Audit; Issued 3/31/2015
- Coroner's Office Misposted Payroll Expenditures Audit; Issued 3/12/2015
- Duplicate Invoice Entries Audit; Issued 3/12/2015
- Matching of Erroneous Invoice Entry Audit - DOT; Issued 3/11/2015
- Unmatched and Unpaid Invoice Audit; Issued 3/11/2015
- Payroll Exceptions Audit; Issued 3/5/2015
- ETSB Accounts Payable Audit for the 3/10/2015 Board Meeting; Issued 2/27/2015
- Duplicate Invoice Entry Audit - Facilities Management; Issued 2/25/2015
- Security Division Fixed Asset Audit; Issued 2/24/2015
- County Clerk Fixed Asset Audit; Issued 2/23/2015
- Circuit Court Fixed Asset Audit; Issued 2/23/2015
- Overpayment of Retirement-Related Benefits Audit - County Coroner's Office; Issued 2/18/2015
- Duplicate Invoice Entry Audit - CDBG; Issued 2/19/2015
- Community Services Potential Duplicate Payment Audit; Issued 2/10/2015
- Contract Compliance Audit - Sentinel Technologies; Issued 2/9/2015
- General Fund Duplicate Invoice Entry Audit; Issued 2/5/2015
- Division of Transportation Potential Overpayment Audit; Issued 2/5/2015
- ETSB Accounts Payable Audit for the 2/10/2015 Board Meeting; Issued 1/30/2015
- Duplicate Payment Audit; Issued 1/15/2015
- General Fund Capital Account Erroneous Entry Audit; Issued 1/13/2015
- Duplicate Invoice Entries Audit; Issued 1/9/2015
- Community Services Duplicate Invoice Audit; Issued 1/8/2015
- Convalescent Center Erroneous Entries Audit; Issued 1/8/2015
- Convalescent Center Duplicate Invoices Follow-Up Audit; Issued 1/7/2015
201469 documents
- ETSB Accounts Payable Audit for the 1/13/2015 Board Meeting; Issued 12/30/2014
- Animal Care and Control Employee Transaction Audit; Issued 12/11/2014
- Finance Department Duplicate Invoice Entry; Issued 12/11/2014
- Probation Department Duplicate Invoice Entry Audit; Issued 12/9/2014
- Employee Payroll Transactions Audit; Issued 12/9/2014
- Workforce Development Grant Duplicate Payment Audit; Issued 12/8/2014
- ETSB Accounts Payable Audit for the 12/2/2014 Board Meeting; Issued 12/4/2014
- Public Works Duplicate Invoice and Journal Entries Audit; Issued 12/4/2014
- ETSB Accounts Payable Audit for the 12/2/2014 Board Meeting; Issued 11/20/2014
- Duplicate Invoice Entry Audit; Issued 11/20/2014
- Convalescent Center Duplicate Invoice Entry Audit; Issued 11/20/2014
- Information Technology PO Conversion Audit; Issued 11/19/2014
- DSSA Bank Reconciliation Audit-September 2014; Issued 11/19/2014
- Convalescent Center Duplicate Invoices Audit; Issued 11/13/2014
- Workforce Development Grant Purchase Order Audit; Issued 11/10/2014
- Public Works Expired Commodities Encumbrances Audit; Issued 11/3/2014
- Crime Lab Capital Lease Audit; Issued 10/31/2014
- ETSB Accounts Payable Audit for the 11/4/2014 Board Meeting; Issued 10/28/2014
- Probation Department Grant Invoice Audit; Issued 10/23/2014
- Probation Department Duplicate Payment Follow-up Audit; Issued 10/23/2014
- Division of Transportation Potential Overpayment Audit; Issued 10/8/2014
- ETSB Accounts Payable Audit for the 10/7/2014 Board Meeting; Issued 9/25/2014
- DSSA Bank Reconciliation Audit-July-August 2014; Issued 9/16/2014
- WIA Bank Reconciliation Audit-July-August 2014; Issued 9/16/2014
- Public Works Duplicate Invoice Audit; Issued 9/16/2014
- Coroner's Office Revenue Audit Follow-Up; Issued 9/15/2014
- Rejected Payment - Circuit Court; Issued 9/10/2014
- Stormwater Non-Recorded Purchase Order Audit; Issued 9/4/2014
- Probation Department Duplicate Payment Audit; Issued 9/4/2014
- ETSB Accounts Payable Audit for the 9/2/2014 Board Meeting; Issued 8/26/2014
- Community Services Duplicate Invoice Audit; Issued 8/21/2014
- Campus Security Expenditure Audit Follow-Up; Issued 8/19/2014
- Community Services Grant Service Agreement Audit; Issued 8/14/2014
- Sheriff's Office Expired Encumbrance Audit; Issued 8/14/2014
- General Fund Special Account Expired Encumbrance Audit; Issued 8/14/2014
- General Fund Special Account Encumbrance Audit; Issued 8/13/2014
- Public Works Expired Encumbrance Audit; Issued 8/13/2014
- Convalescent Center Expired Encumbrance Audit; Issued 8/13/2014
- Circuit Court Clerk Expired Encumbrance Audit; Issued 8/13/2014
- Human Resources Department Expired Encumbrance Audit; Issued 8/13/2014
- Coroner's Office Expired Encumbrance Audit; Issued 8/13/2014
- Convalescent Center Expenditure Audit; Issued 8/5/2014
- ETSB Accounts Payable Audit for the 8/5/2014 Board Meeting; Issued 7/30/2014
- Campus Security Expenditure Audit; Issued 7/29/2014
- DSSA Bank Reconciliation Audit-June 2014; Issued 7/25/2014
- WIA Bank Reconciliation Audit-June 2014; Issued 7/25/2014
- Coroner's Office Revenue Audit; Issued 7/23/2014
- DSSA Bank Reconciliation Audit-May 2014; Issued 7/9/2014
- WIA Bank Reconciliation Audit-May 2014; Issued 7/9/2014
- ETSB Accounts Payable Audit for the 7/1/2014 Board Meeting; Issued 6/25/2014
- Public Works Fixed Asset Audit; Issued 6/17/2014
- ETSB Accounts Payable Audit for the 6/3/2014 Board Meeting; Issued 5/28/2014
- WIA Bank Reconciliation Audit-April 2014; Issued 5/21/2014
- DSSA Bank Reconciliation Audit-April 2014; Issued 5/21/2014
- Probation Department Rejected Voucher; Issued 5/9/2014
- DSSA Bank Reconciliation Audit-January-March 2014; Issued 4/24/2014
- ETSB Accounts Payable Audit for the 5/6/2014 Board Meeting; Issued 4/22/2014
- WIA Bank Reconciliation Audit-January-March 2014; Issued 4/15/2014
- Rejected Payment - Finance Department - Ciber, Inc; Issued 4/9/2014
- ETSB Accounts Payable Audit for the 4/1/2014 Board Meeting; Issued 3/26/2014
- Security Division Fixed Assets Audit; Issued 3/10/2014
- Friends of the DuPage Animal Care and Control Foundation; Issued 2/28/2014
- ETSB Accounts Payable Audit for the 3/4/2014 Board Meeting; Issued 2/26/2014
- Rejected Payment - County Treasurer; Issued 2/18/2014
- Rejected Payment - County Treasurer; Issued 2/6/2014
- ETSB Accounts Payable Audit for the 2/4/2014 Board Meeting; Issued 1/29/2014
- Convalescent Center Fixed Asset Internal Audit; Issued 1/21/2014
- WIA Bank Reconciliation Audit-December 2013; Issued 1/15/2014
- DSSA Bank Reconciliation Audit-December 2013; Issued 1/15/2014