EASTERN
ILLINOIS UNIVERSITY
ALUMNI ASSOCIATION
FINANCIAL AUDIT
For the One Year Ended:
June 30, 2001
and
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 15, 2002
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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
The worldwide web at
http://www.state.il.us/auditor
INTRODUCTION
Our report covers the financial and compliance audit of the Alumni Association. Our audit was performed to express an opinion on the Eastern Illinois University Alumni Association’s financial statements and to report on special data required by the University Guidelines. The Guidelines were issued by the Legislative Audit Commission to codify and improve the State universities' fiscal practices and administration of locally held funds.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the Association for maintaining an effective system of internal controls.
AUDITORS' OPINION
The auditors state the Eastern Illinois University Alumni Association financial statements as of June 30, 2001 and for the year then ended are fairly presented in all material respects.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:JAF:pp
SPECIAL ASSISTANT AUDITORS
Doehring, Winders & Co. LLP were our special assistant auditors for this engagement.
{Expenditures and Activity Measures are summarized on the reverse page.}