REPORT DIGEST

ILLINOIS STATE TOLL HIGHWAY AUTHORITY

FINANCIAL AUDIT
FOR THE YEAR ENDED DECEMBER 31, 2023

Release Date:  Aug. 1, 2024

FINDINGS THIS AUDIT: 0
FINDINGS LAST AUDIT: 2

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, 400 West
Monroe, Suite 306, Springfield, IL
62704-9849
(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 Illinois State Toll
Highway Authority’s (Tollway) Financial
Audit as of and for the year ended December
31, 2023.

AUDITOR’S OPINION

The auditors stated the financial statements
of the Tollway as of and for the year ended
December 31, 2023 is fairly stated in all
material respects.

This financial audit was conducted by
CliftonLarsonAllen 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

FJM:TLK