AUDITOR
The Office of the County Auditor functions as the primary department for auditing and accounting all County funds. The major operations of this office are numerous, but essentially it can be described as the public accounting branch of County Government. The main functions of the office include:
  • Auditing all claims against the County and recommending payment or rejection of bills to the County Board.
  • Collecting and maintaining statistical information on the operating costs of the various County offices and departments.
  • Keeping complete records of all contracts entered into by the County Board and all authorized County officials.

  • Submitting quarterly reports to the Board with complete information on all financial operations of the County.

  • Functioning as the general financial accountant of the County and keeping its books.
  • Maintaining a continuous internal audit of all accounts.
  • Auditing the receipts of the various County offices presented for deposit with the County Treasurer.
  • Maintaining a record of all insurance policies held by the County.

Madison County FY 2010 Budget

Madison County FY 2009 Budget

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2009

(In Adobe Acrobat .PDF -10,415 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2008

(In Adobe Acrobat .PDF -7,231 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2007

(In Adobe Acrobat .PDF -9,507 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2006

(In Adobe Acrobat .PDF -9,856 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2005

(In Adobe Acrobat .PDF -2,194 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2004

(In Adobe Acrobat .PDF - 8,904 KB)

Comprehensive Annual Financial Report
Fiscal Year Ended November 30, 2000

(In Adobe Acrobat .PDF - 2,065 KB)


HOME | FAQS | COUNTY BOARD | DEPARTMENTS | OFFICIALS | ELECTION INFO | LINKS
Copyright © 2010 Madison County Illinois. All rights reserved. Web design by Visual Lure.