REPORT DIGEST

 

ILLINOIS STATE TOLL HIGHWAY AUTHORITY

FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
For the Year Ended December 31, 2010

 

Release Date: July 14, 2011

 

Summary of Findings:

Total this audit: 0

Total last audit:  3

Repeated from last audit: 0

 

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

 

There were no material findings of noncompliance disclosed during our engagement.

 

AUDITORS’ OPINION

 

Our auditors stated the Illinois State Toll Highway Authority’s financial statements as of December 31, 2010 and for the year then ended were presented fairly in all material respects.

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:TLK:PP

 

AUDITORS ASSIGNED: Our Special Assistant Auditors for this engagement were McGladrey & Pullen, LLP.