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McLean County:
115 E. Washington St.
Bloomington, IL 61701
Internal Audits
Internal Audits

The Auditor's Office is responsible for the internal auditing function at the County.  Internal auditing is defined as "an independent, objective assurance and consulting activity designed to add value and improve an organization's operations". 

Audits completed by the Auditors office are presented to the Finance Committee of the County Board, regardless of who is audited and what oversight committee they report to.  Starting with August 2013, internal audits reports will also be posted here; prior audit reports can be found under the finance committee packet. 

When the County Board agrees to a pass-through grant, they agree to preform Subrecipient Monitoring of that grant, responsibility for that subrecipient monitoring falls to the Auditor's Office.  Our reports, as completed, are below.  

Certain special revenue funds are required to be audited by the County Auditor, as mandated per Illinois Compiled Statute.  Those are also included below.

Task Force 6 Subrecipient Monitoring 2013

Personnel Audit 2013 

Children's Home & Aid Subrecipient Monitoring 2013

Circuit Clerk Fee Audit 2013

Court Automation Fund Audit 2013

Court Document Storage Fund Audit 2013

Electronic Citation Fund Audit 2013

Law Library Fund Audit 2013

Children's Waiting Room Fund 2013