Internal Audit Reports
The County Auditor performs internal audits of County departments and elected officials. These audits can assess weaknesses in the control over County resources and help to provide DuPage County taxpayers with better services at lower cost. A report of
each audit, detailing the conditions found and the Auditor's recommendations, is distributed to the management of the department, the County Board or Elected Official.
The County Auditor recognizes that it is a difficult balance between providing transparency to the public through internal audit reports and providing insight to those interested in exploiting the County's vulnerabilities for their personal benefit. As
some audit reports identify internal control weaknesses within County operations, audit reports may not be immediately released to the public until the issues have been addressed.
Many of the audit reports presented on this website do not display the attachments and addendums contained in the original audit report. This is to prevent detailed information regarding County operations, internal control weaknesses or personally identifiable
information about County employees from being disclosed.
The County Auditor assigns a number to an audit at the commencement of each audit. In some cases, for a variety of reasons, these audit procedures may not result in an audit report being issued resulting in gaps in the audit numbers noted in the reports.
The
list of internal audits performed by the County Auditor presented below is updated on a quarterly basis and contains reports issued for a three-year period. As previously noted, internal audits performed during the prior 12 months are not listed on
this website in order to provide an opportunity for the subject of the audit to address the issues identified in the audit. You can receive a copy of any audit report issued prior to this period by sending an
e-mail to auditor@dupageco.org, by calling 630-407-6075, or by writing to:
Office of the DuPage County Auditor
421 North County Farm Road
Wheaton, IL 60187
Audit Reports
- Erroneous Invoice Entry Internal Audit-Care Center; Issued 11/26/2019
- Retention Benefits Payments Audit-PPE 11/15/2020; 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; 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; 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; 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; 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 7/9/2019
- WIOA Bank Reconciliation Audit-May 2019; Issued 7/9/2019
- Community Services Imprest Bank Reconciliation Audit-May 2019; Issued 7/9/2019
- 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; 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; 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; 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; 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; 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; 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; Issued 1/8/2019
- 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; 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; 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; 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; 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
- ETSB Accounts Payable Audit; Issued 8/7/2018
- Security Division Non-Compliance with Procurement Policy; 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; 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; 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; 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; 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; 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; Issued 2/8/2018
- DSSA Bank Reconciliation Audit; Issued 2/8/2018
- WIOA Bank Reconciliation Audit; Issued 2/8/2018
- Animal Services Bank Reconciliation and Deposit Verification Audit, December 2017; Issued 2/8/2018
- ETSB Accounts Payable Audit; 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; Issued 1/8/2018
- DSSA Bank Reconciliation Audit; Issued 1/8/2018
- WIOA Bank Reconciliation Audit; Issued 1/8/2018
- Retention Benefit Payments Audit- PPE 12/29/2017; Issued 1/3/2018
- ETSB Accounts Payable Audit; 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; 17-106; Issued 12/12/2017
- County Recorder Monthly Revenue Statement Audit; 17-101; Issued 12/12/2017
- County Recorder Monthly Revenue Statement Audit; 17-94; 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; Issued 12/1/2017
- Community Services Imprest Bank Reconciliation Audit; Issued 11/29/2017
- DSSA Bank Reconciliation Audit; Issued 11/29/2017
- WIOA Bank Reconciliation Audit; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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
- ETSB Accounts Payable Audit; 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; Issued 12/6/2016
If you suspect fraud, waste or abuse, call the Audit Hotline at 630-75-AUDIT (630-752-8348), audithotline@dupageco.org