ENVIRONMENTAL PROTECTION AGENCY
For the Year Ended: June 30, 2011
Release Date: March 6, 2012
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
We performed a financial audit of the Environmental Protection Agency Fund - 270 Water Revolving Fund for the year ended June 30, 2011. A two-year compliance examination and a one-year financial statement audit of the Fund 270 will be performed for the period ended June 30, 2012.
We conducted a financial audit of the Agency’s Water Revolving Fund for the year ended June 30, 2011. Our special assistant auditors stated that the Agency’s Water Revolving Fund financial statements of the Illinois Environmental Protection Agency as of and for the year ended June 30, 2011 are fairly stated in all material respects.
WILLIAM G. HOLLAND
Our special assistant auditors for this engagement were E.C. Ortiz and Company, LLP.