REPORT DIGEST

 

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

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INTRODUCTION

 

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.

 

AUDITORíS OPINION

 

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

Auditor General

 

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SPECIAL ASSISTANT AUDITORS:

 

Washington, Pittman & McKeever, LLC were our Special Assistant Auditor