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Finance Office
Financial Information - (Audit CAFR)

•Audit (CAFR) FY2012adobe icon


   - COUNTY 3.35 MB

 

 

•Audit (CAFR) FY2011adobe icon

County 1,43MB

County by Section:

     Table of Contents 71KB

     Introductory Section 1012KB

     Financial Section 162KB

     Independent Auditor's Report 480KB

     General Purpose External Financial Statements 680KB

     Required Supplementary Information 247KB

     Major Governmental Funds 325KB

     Non-Major Governmental Funds 169KB

     Special Revenue Funds 1.43MB

     Debt Services Funds 1.43MB

     Capital Projects Funds 433KB

     Proprietary Funds Types 155KB

     Enterprise Fund 218KB

     Internal Service Funds 229KB

     Fiduciary Funds 148KB

     Agency Funds 378KB

     Supplementary Financial Information 159KB

     Capital Assets Used in the Operation of Governmental Funds 186KB

     Long-Term Debt Payable by Governmental Funds 165KB

     Supplemental Data 160KB

     Statistical Section 452KB

Management Letter 1.33MB

Forest Preserve District 630KB

Public Building Commission 366KB

County Single Audit 748KB

DeKalb County ETSB-911 Audit 1.09MB

 

Audit (CAFR) FY2010adobe icon

County 7,40MB

•County by Section:

     Table of Contents 71KB

     Introductory Section 1012KB

     Financial Section 162KB

     Independent Auditor's Report 480KB

     General Purpose External Financial Statements 680KB

     Required Supplementary Information 247KB

     Major Governmental Funds 325KB

     Non-Major Governmental Funds 169KB

     Special Revenue Funds 1.43MB

     Capital Projects Funds 433KB

     Proprietary Funds Types 155KB

     Enterprise Fund 218KB

     Internal Service Funds 229KB

     Fiduciary Funds 148KB

     Agency Funds 378KB

     Supplementary Financial Information 159KB

     Capital Assets Used in the Operation of Governmental Funds 186KB

     Long-Term Debt Payable by Governmental Funds 165KB

     Supplemental Data 160KB

     Statistical Section 452KB

Management Letter 432KB

Forest Preserve District 960KB

Public Building Commission 7572KB

County Single Audit 625KB

DeKalb County ETSB-911 Audit 642KB

 

 

•Audit (CAFR) FY2009adobe icon

County 7.74MB

County by Section:

     Table of Contents 286KB

     Introductory Section 354KB

     Financial Section 97KB

     Independent Auditor's Report 779KB

     General Purpose External Financial Statements 297KB

     Required Supplementary Information 121KB

     Major Governmental Funds 254KB

     Non-Major Governmental Funds 128KB

     Special Revenue Funds 773KB

     Capital Projects Funds 239KB

     Proprietary Funds Types 100KB

     Enterprise Fund 137KB

     Internal Service Funds 158KB

     Fiduciary Funds 96KB

     Agency Funds 230KB

     Supplementary Financial Information 123KB

     Capital Assets Used in the Operation of Governmental Funds 239KB

     Long-Term Debt Payable by Governmental Funds 106KB

     Supplemental Data 124KB

     Statistical Section 179KB

Forest Preserve District 714KB

Public Building Commission 677KB

County Single Audit 610KB

DeKalb County ETSB-911 Audit 581KB

 

 

•Audit (CAFR) FY2008adobe icon

County

Forest Preserve District

Public Building Commission

Single Audit

 

 

•Audit (CAFR) FY2007adobe icon

County

Forest Preserve District

Public Building Commission

 

 

•Audit (CAFR) FY2006adobe icon

County

Forest Preserve District

Public Building Commission

 

 

•Audit (CAFR) FY2005adobe icon

County

Forest Preserve District

Public Building Commission

 

 

•Audit (CAFR) FY2004adobe icon

County

Forest Preserve District

Public Building Commission

 

 

•Audit (CAFR) FY2003adobe icon

County

Forest Preserve District

Public Building Commission

 

 

•Audit (CAFR) FY2002adobe icon

Summary

Audit Letter