Report on Internal Control

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Report on Internal Control

Each year an audit is conducted by an independent certified public accountant at the City of Janesville as required by Wisconsin State Statutes. These same auditors also issue a report on internal control that references the City of Janesville's internal controls over financial reporting and compliance with certain provisions of laws, regulations, contracts, grant agreements, and other financial matters. Click the links below to read or print the latest report on internal control.

 

To read or print a Report on Internal Control, please click on the links below.

2018 Report on Internal Control

2017 Report on Internal Control  

2016 Report on Internal Control

2015 Report on Internal Control

2014 Report on Internal Control

2013 Report on Internal Control

2012 Report on Internal Control

2011 Report on Internal Control

2010 Report on Internal Control

 

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