|  | | 2010 Single Audit | Finance | Reports | Single Audit | | 5/29/2019 2:29 PM | Tedder, Adam | 5/19/2011 8:37 AM |
|  | | 2011 Single Audit | Finance | Reports | Single Audit | | 5/29/2019 2:29 PM | Tedder, Adam | 5/18/2012 9:04 AM |
|  | | 2012 Single Audit | Finance | Reports | Single Audit | | 5/29/2019 2:29 PM | Tedder, Adam | 5/17/2013 11:45 AM |
|  | | 2013 Single Audit | Finance | Reports | Single Audit | | 5/29/2019 2:30 PM | Tedder, Adam | 5/14/2014 12:17 PM |
|  | | 2014 Single Audit | Finance | Reports | Single Audit | | 5/29/2019 2:28 PM | Tedder, Adam | 5/26/2015 12:51 PM |
|  | | 2015 Single Audit | Finance | Reports | Single Audit | 5/24/2016 | 5/29/2019 2:27 PM | Tedder, Adam | 5/24/2016 12:19 PM |
|  | | 2016 Kane County, IL Communication To Those Charged with Governance and Management | Finance | Reports | Audit Communication Reports | 5/26/2017 | 9/13/2023 9:19 PM | Hopkinson, Kathleen | 5/26/2017 5:05 PM |
|  | | 2016 Single Audit | Finance | Reports | Single Audit | 5/26/2017 | 5/29/2019 2:28 PM | Tedder, Adam | 5/26/2017 5:05 PM |
|  | | 2017 Kane County IL Communication to Those Charged with Governance and Management | Finance | Reports | Audit Communication Reports | 5/29/2018 | 9/13/2023 9:20 PM | Hopkinson, Kathleen | 5/29/2018 12:27 PM |
|  | | 2017 Single Audit | Finance | Reports | Single Audit | 5/29/2018 | 5/29/2019 2:27 PM | Tedder, Adam | 5/29/2018 12:27 PM |
|  | | 2018 Kane County IL Communication to Those Charged with Governance and Management | Finance | Reports | Audit Communication Reports | 5/28/2019 | 9/13/2023 9:20 PM | Hopkinson, Kathleen | 5/28/2019 4:44 PM |
|  | | 2018 Single Audit | Finance | Reports | Single Audit | 6/3/2019 | 4/22/2022 11:56 AM | Neuenkirchen, Davis | 6/3/2019 10:40 AM |
|  | | 2021 Audit Results Communication | Finance | Reports | Audit Communication Reports | 7/29/2022 | 9/13/2023 9:21 PM | Hopkinson, Kathleen | 7/29/2022 11:31 AM |
|  | | 2019 Kane County IL Communication to Those Charged with Governance & Management | Finance | Reports | Audit Communication Reports | 5/22/2020 | 9/13/2023 9:20 PM | Hopkinson, Kathleen | 5/22/2020 10:46 AM |
|  | | FY19 Single Audit (Report on Federal Awards) | Finance | Reports | Single Audit | 5/22/2020 | 5/26/2020 8:43 AM | Waggoner, Erica | 5/22/2020 10:46 AM |
|  | | FY20 Report on Federal Awards (Single Audit) | Finance | Reports | Single AUdit | 8/30/2021 | 8/2/2024 11:09 AM | Ardelean, Chris | 8/30/2021 10:01 AM |
|  | | FY2004 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:01 PM |
|  | | FY2005 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:01 PM |
|  | | FY2006 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:00 PM |
|  | | FY2007 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:00 PM |
|  | | FY2008 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:01 PM |
|  | | FY2009 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:28 PM | Hopkinson, Kathleen | 3/22/2011 9:01 PM |
|  | | FY2010 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/11/2011 | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/11/2011 4:05 PM |
|  | | FY2011 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/18/2012 8:57 AM |
|  | | FY2012 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/17/2013 11:33 AM |
|  | | FY2013 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/14/2014 12:14 PM |
|  | | FY2014 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/26/2015 12:46 PM |
|  | | FY2015 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/24/2016 | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/24/2016 12:20 PM |
|  | | FY2016 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/26/2017 | 9/13/2023 9:29 PM | Hopkinson, Kathleen | 5/26/2017 4:59 PM |
|  | | FY2017 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/29/2018 | 9/13/2023 9:30 PM | Hopkinson, Kathleen | 5/29/2018 12:26 PM |
|  | | FY2018 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/28/2019 | 9/13/2023 9:30 PM | Hopkinson, Kathleen | 5/28/2019 4:45 PM |
|  | | FY2019 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/26/2020 | 9/13/2023 9:30 PM | Hopkinson, Kathleen | 5/27/2020 2:48 PM |
|  | | FY2020 Comprehensive Annual Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 5/24/2021 | 9/13/2023 9:27 PM | Hopkinson, Kathleen | 5/24/2021 11:56 AM |
|  | | FY2021 Annual Comprehensive Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 7/29/2022 | 9/13/2023 9:27 PM | Hopkinson, Kathleen | 7/29/2022 11:31 AM |
|  | | FY2022 Annual Comprehensive Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 9/7/2023 | 9/13/2023 9:27 PM | Hopkinson, Kathleen | 9/7/2023 3:22 PM |
|  | | FY2023 Annual Comprehensive Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 8/2/2024 | 8/2/2024 10:40 AM | Ardelean, Chris | 8/2/2024 9:49 AM |
|  | | FY2024 Annual Comprehensive Financial Report | Finance | Reports | Annual Comprehensive Financial Reports | 8/29/2025 | 8/29/2025 1:13 PM | Hopkinson, Kathleen | 8/29/2025 1:11 PM |
|  | | FY21 Report on Federal Awards (Single Audit) | Finance | Reports | Single Audit | 8/31/2022 | 8/31/2022 5:38 PM | Waggoner, Erica | 8/31/2022 5:34 PM |