ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT)


Audits Release Date

Financial Audit for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/28/2024

Financial Audit for the Period Ending June 30, 2022
Summary Report Digest - PDF
Summary Report Digest*
Full Report

04/13/2023

Financial Audit for the Period Ending June 30, 2021
Summary Report Digest - PDF
Summary Report Digest*
Full Report

06/22/2022

Compliance Examination for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest*
Full Report

10/07/2021

Financial Audit for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest*
Full Report

06/16/2021

Financial Audit for the Period Ending June 30, 2019
Summary Report Digest - PDF
Summary Report Digest
Full Report

03/19/2020

Compliance Examination for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

07/18/2019

Financial Audit for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

03/26/2019

Financial Audit for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report

01/31/2018

Financial Audit and Compliance Examination for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report

04/20/2017

Financial Audit for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report

01/21/2016

Financial Audit and Compliance Examination for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest*
Full Report

04/30/2015

Financial Audit for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest*
Full Report

01/23/2014

Financial Audit and Compliance Examination for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report

06/19/2013

Financial Audit for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full Report

05/31/2012

Financial Audit and Compliance Examination for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

06/09/2011

Financial Audit and Compliance Examination for the Period Ending June 30, 2009
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

05/11/2010

Financial Audit and Compliance Examination for the Period Ending June 30, 2008
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

06/04/2009

Financial Audit and Compliance Examination for the Period Ending June 30, 2007
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

05/08/2008

Financial Audit and Compliance Examination for the Period Ending June 30, 2006
Summary Report Digest
Financial Audit - Full Report
Compliance Examination - Full Report

03/20/2007

Financial Audit and Compliance Examination for the Period Ending June 30, 2005
Summary Report Digest
Full Report - Compliance Examination
Full Report - Financial Audit

03/28/2006

Financial Audit and Compliance Examination for the Period Ending June 30, 2004
Summary Report Digest

03/10/2005

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

04/13/2004

Financial Audit and Compliance Examination for the Period Ending June 30, 2002
Summary Report Digest

06/19/2003

Financial Audit for the Period Ending June 30, 2001
Summary Report Digest

03/12/2002

Financial Audit and Compliance Examination for the Period Ending June 30, 2000
Summary Report Digest

04/26/2001

Financial Audit and Compliance Examination for the Period Ending June 30, 1998
Summary Report Digest

04/15/1999

Financial Audit for the Period Ending June 30, 1997
Summary Report Digest

03/24/1998

Financial Audit and Compliance Examination for the Period Ending June 30, 1996
Summary Report Digest

07/16/1997

Financial Audit for the Period Ending June 30, 1995
Summary Report Digest

04/16/1996

Financial Audit and Compliance Examination for the Period Ending June 30, 1994
Summary Report Digest

04/05/1995

Financial Audit for the Period Ending June 30, 1993
Summary Report Digest

06/16/1994

Financial Audit for the Period Ending June 30, 1992
Summary Report Digest

05/11/1993


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