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Kane County audit: unmodified opinion, four compliance items flagged for correction
Summary
External auditors issued an unmodified (clean) opinion on Kane County’s 2023 financial statements but reported four compliance/internal-control items—late deposits, a fund over‑expenditure, missing fraud risk assessment approval, and delayed posting of approved minutes—that commissioners pledged to address.
External auditors told the commission on Oct. 22 that Kane County’s 2023 financial statements received an unmodified opinion, indicating the auditors concluded the statements were presented fairly in all material respects under U.S. generally accepted accounting principles. Auditor Rick Roberts summarized the audit scope and noted an overall increase in the county’s net position during 2023.
Auditors reviewed notes, component units and fund statements and explained the single‑audit process required because the county…
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