REPORT DIGEST

GOVERNORS STATE UNIVERSITY

FINANCIAL AUDIT
For the Year Ended: June 30, 2013


Release Date:   February 6, 2014

Summary of Findings:
Total this audit: 0
Total last audit:  1
Repeated from last audit: 0

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, Iles Park Plaza,
740 E. Ash Street, Springfield, IL 62703
(217) 	782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are also
available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers the Governors State
University’s Financial Audit as of and for the
year ended June 30, 2013.  The Governors State
University’s Compliance Examination (including
the Single Audit) covering the year ended June
30, 2013 will be issued at a later date.

AUDITORS' OPINION

Our auditors state the financial statements of
the Governors State University as of and for the
year ended June 30, 2013 are fairly presented in
all material respects.

WILLIAM G. HOLLAND
Auditor General

WGH:JGR

SPECIAL ASSISTANT AUDITOS:

E.C. Ortiz & Co., LLP were our special assistant
auditors for this engagement.