DEPARTMENT OF NATURAL RESOURCES
FINANCIAL AUDIT OF THE SCHEDULE OF CAPITAL ASSETS
For the Year Ended June 30, 2011
Release Date: March 22, 2012
Summary of Findings:
Total this audit: 0
Total last audit:† 1
Repeated from last audit: 0
State of Illinois, Office of the Auditor General
WILLIAM G. HOLLAND, AUDITOR GENERAL
To obtain a copy of the Report contact:
Office of the Auditor General, Iles Park Plaza, 740 E. Ash Street, Springfield, IL 62703
(217) †† 782-6046 or TTY (888) 261-2887
This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov
This digest covers the financial audit of the Illinois Department of Natural Resources Schedule of Capital Assets for the year ended June 30, 2011.
There were no finding disclosed during this audit.
The auditors stated the Schedule of Capital Assets of the State of Illinois, Department of Natural Resources presents fairly in all material respects the Capital Asset Account of the State of Illinois, Department of Natural Resources at June 30, 2011.
WILLIAM G. HOLLAND
SPECIAL ASSISTANT AUDITORS:
Washington, Pittman & McKeever, LLC were our Special Assistant Auditor