REPORT DIGEST DEPARTMENT OF NATURAL RESOURCES - SCHEDULE OF CAPITAL ASSETS FINANCIAL AUDIT AS OF JUNE 30, 2017 Release Date: February 8, 2018 FINDINGS THIS AUDIT: 0 FINDINGS LAST AUDIT: 0 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, 2017. Our next engagement will include a State Compliance Examination of the entire Department for the two years ending June 30, 2018. 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, 2017, is fairly stated in all material respects. This financial audit was conducted by the Office of the Auditor General’s staff. 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:cmd