REPORT DIGEST

DEPARTMENT OF NATURAL RESOURCES, SCHEDULE OF
CAPITAL ASSETS

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2023

Release Date:  February 22, 2024

FINDINGS THIS AUDIT: 0
FINDINGS LAST AUDIT:  0
State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, 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

INTRODUCTION

This digest covers the financial audit of
the Department of Natural Resources’
(Department) Schedule of Capital Assets for
the year ended June 30, 2023.

AUDITOR’S OPINION

The auditors stated the Department’s
Schedule of Capital Assets as of June 30,
2023, is fairly stated in all material
respects.

This financial audit was conducted by Roth &
Company, LLP.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.

FRANK J. MAUTINO
Auditor General

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