REPORT DIGEST

DEPARTMENT OF NATURAL RESOURCES -
SCHEDULE OF CAPITAL ASSETS

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2021

Release Date:  January 19, 2022

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 of Natural
Resources’ (Department) Schedule of
Capital Assets for the year ended June
30, 2021.

AUDITOR’S OPINION

The auditors stated the Department’s
Schedule of Capital Assets as of June
30, 2021, is fairly stated in all
material respects.

This financial audit was conducted by
Roth & Company, 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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