REPORT DIGEST

 

NORTHERN ILLINOIS UNIVERSITY

 

FINANCIAL AUDIT

For the Two Years Ended June 30, 2010

 

Summary of Findings:

Total this audit:0

Total last audit:0

Repeated from last audit:0

 

Release Date: December 16, 2010

 

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

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INTRODUCTION

 

This digest covers our financial audit of Northern Illinois University for the year ended June 30, 2010.A compliance examination covering the year ended June 30, 2010 will be issued at a later date.

 

AUDITORSí OPINION

 

Our auditors stated the financial statements of Northern Illinois University as of June 30, 2010, and for the year then ended, are fairly stated in all material respects.

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:JAF:pp

 

SPECIAL ASSISTANT AUDITORS

 

Our special assistant auditors for this audit were Clifton Gunderson LLP.