REPORT DIGEST
EASTERN ILLINOIS
UNIVERSITY
FINANCIAL AND COMPLIANCE AUDIT
(In Accordance with the Single Audit Act and OMB Circular
A-133)
For the Year Ended:
June 30, 1997
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 4 |
| Repeated from last audit | 0 |
Release Date:
April 23, 1998
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046
FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS
- This Digest summarizes information contained in the University's Compliance Audit (In Accordance with the Single Audit Act and OMB Circular A-133) and Financial Audit.
- There were no material findings of noncompliance disclosed during our audit tests. We commend the University for maintaining an effective system of internal controls.
AUDITORS' OPINION
- Our auditors stated the June 30, 1997 financial statements of the University are fairly presented.
___________________________________
WILLIAM G. HOLLAND, Auditor General
- WGH:JHL:pp
SPECIAL ASSISTANT AUDITORS
- Our special assistant auditors on this engagement
were Kerber, Eck & Braeckel LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}