REPORT DIGEST

ENVIRONMENTAL PROTECTION AGENCY

FINANCIAL AUDIT OF THE WATER REVOLVING
FUND 270
FOR THE YEAR ENDED: JUNE 30, 2016

Release Date:  June 27, 2017

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 Agency’s Water Revolving Fund as of
and for the year ended June 30, 2016.  The
Agency’s compliance examination for the
two years ended June 30, 2016, will be
issued at a later date.

There were no findings disclosed during
our audit of the Water Revolving Fund.

AUDITOR’S OPINION

The auditors stated the financial
statements of the Agency’s Water Revolving
Fund as of and for the year ended June 30,
2016, are 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

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