Ill. Auditor General: 'Department of Transportation -- Financial Audit'
March 30, 2024
March 30, 2024
SPRINGFIELD, Illinois, March 30 -- The Illinois Auditor General issued the following financial audit on March 28, 2024, involving the Department of Transportation.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
AUDIT ADJUSTMENT
The Illinois Department of Transportation (Department) did not have adequate controls for calculating its net investment in capital assets and unrestricted net position.
The . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
AUDIT ADJUSTMENT
The Illinois Department of Transportation (Department) did not have adequate controls for calculating its net investment in capital assets and unrestricted net position.
The . . .