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Kane County auditors give 2024 books an unmodified opinion, flag internal-control and compliance issues
Summary
Independent auditors issued a clean (unmodified) opinion on Kane County's 2024 financial statements but reported a significant internal-control deficiency in the county's travel council revenue procedures and a state-compliance finding that budget reviews were not consistently documented quarterly.
Auditors from Kimball Roberts told the Kane County Commission on Sept. 16 that the county's 2024 financial statements fairly present the county's financial position and results of operations in accordance with U.S. generally accepted accounting principles. "In our opinion, the accounting financial statements present fairly in all material respects," the auditors read during the presentation.
The independent review was dated May 28, 2025. Auditors noted they did not audit several component units —…
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