ILLINOIS STATE TOLL HIGHWAY AUTHORITY
FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
For the Year Ended December 31, 2010
Release Date: July 14, 2011
Summary of Findings:
Total this audit: 0
Total last audit: 3
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
There were no material findings of noncompliance disclosed during our engagement.
Our auditors stated the Illinois State Toll Highway Authority’s financial statements as of December 31, 2010 and for the year then ended were presented fairly in all material respects.
WILLIAM G. HOLLAND
AUDITORS ASSIGNED: Our Special Assistant Auditors for this engagement were McGladrey & Pullen, LLP.