REPORT DIGEST

DEPARTMENT OF NATURAL RESOURCES – SCHEDULE
OF CAPITAL ASSETS

FINANCIAL AUDIT
 AS OF JUNE 30, 2018

Release Date:  November 21, 2019

FINDINGS THIS AUDIT: 0
FINDINGS LAST AUDIT: 1

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’s Schedule of Capital Assets
as of June 30, 2019.  Our next engagement
will include a State Compliance Examination
of the entire Department for the two years
ending June 30, 2020.

There were no findings disclosed during our
audit.

AUDITOR’S OPINION

The auditors stated the Department’s
Schedule of Capital Assets as of June 30,
2019, is fairly stated in all material
respects.

This financial audit was conducted by E. C.
Ortiz and Co., 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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