Illinois Auditor General - IDOT Audit Reports

ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT)

	Audits		Release Date
	Compliance Examination for the Period Ending June 30, 2022 Summary Report Digest - PDF Summary Report Digest* Full Report		05/23/2024
	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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