Duties of the Auditor
Bills Paid (Committee Reports)
115 E. Washington St.
Bloomington, IL 61701
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Departments A - F
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