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Auditors give Kane County an unmodified opinion; report flags travel-council controls and quarterly budget-review lapses
Summary
Kimball Roberts auditors presented a 2024 financial audit with an unmodified (clean) opinion; they reported a significant deficiency in internal controls over the travel council’s revenue accounting and recommended stronger controls, and a state-compliance finding that governing boards did not document quarterly budget-vs.-actual reviews.
Auditors from the firm Kimball Roberts presented Kane County’s 2024 financial audit to the commission Sept. 16 and said they issued an unmodified (clean) opinion on the county’s financial statements but also identified two notable findings.
Gabe Miller of Kimball Roberts read the independent auditor’s opinion for the record, saying the county financial statements “present fairly in all material respects” under U.S. generally accepted accounting principles. Miller noted that some component units’ financial statements were audited by other auditors and were incorporated into the county’s report when…
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