REPORT DIGEST
POLLUTION CONTROL BOARD
Compliance Examination
For the Two Years Ended June 30, 2010
Summary of Findings:
Total this audit: 0
Total last audit: 2
Repeated from last audit: 0
Release Date: February 24, 2011
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
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INTRODUCTION
The Pollution Control Board is part of the executive branch
of the State. The Board’s mission is to
protect the public health and State environment while permitting the operation
of businesses and communities for economic growth.
This digest covers the compliance examination of the
Pollution Control Board for the two years ended June 30, 2010.
There were no material findings of noncompliance disclosed
during our examination.
AUDITORS’ OPINION
We conducted a compliance examination of the Board as
required by the Illinois State Auditing Act.
The Board has no funds that require an audit leading to an opinion on
financial statements.
WILLIAM G. HOLLAND
Auditor General
WGH:PH:pp
SPECIAL ASSISTANT AUDITORS
E.C. Ortiz & CO., LLP were our special assistant
auditors for this engagement.
{Expenditures and Activity Measures are summarized on the reverse page.}