REPORT DIGEST
GOVERNORS STATE UNIVERSITY
FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act and OMB Circular A-133)
For the Year Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 1
Repeated from last audit 0
Release Date:
March 4, 2003
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
www.auditor.illinois.gov
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the University for maintaining effective internal controls.
AUDITORS' OPINION
Our auditors stated the University’s financial statements as of June 30, 2002 and for the year then ended, are fairly presented in all material respects.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were DeRaimo, Hillger & Ripp.
{Financial Information is summarized on the reverse page.}