REPORT DIGEST

ENVIRONMENTAL PROTECTION AGENCY

FINANCIAL AUDIT
For the Year Ended: June 30, 2013


Release Date:   January 29, 2014

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

INTRODUCTION

We performed a financial audit of the
Environmental Protection Agency, Water Revolving
Fund for the year ended June 30, 2013.  A two-
year compliance examination and a one-year
financial statement audit of the Agency’s Water
Revolving Fund will be performed for the period
ended June 30, 2014.

AUDITORS’ OPINION

We conducted a financial audit of the Agency’s
Water Revolving Fund for the year ended June 30,
2013.  Our special assistant auditors stated
that the Water Revolving Fund’s financial
statements of the Illinois Environmental
Protection Agency as of and for the year ended
June 30, 2013 are fairly stated in all material
respects.

WILLIAM G. HOLLAND
Auditor General

WGH:PH

AUDITORS ASSIGNED

Our special assistant auditors for this
engagement were E.C. Ortiz and Company, LLP.