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REPORT DIGEST
NORTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION
COMPLIANCE
EXAMINATION
For the Two Years
Ended:
June 30, 2006
Summary of
Findings:
Total last audit 0
Repeated from last audit 0
Release Date:
March 8, 2007
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
http://www.state.il.us/auditor
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FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS
There
were no material findings of noncompliance
disclosed during our compliance examination. We commend the Alumni Association for maintaining an
effective system of internal controls.
AUDITORS’ OPINION
Our
financial statement audit for the year ended June
30, 2006 was previously issued. Our
auditors stated the Alumni Association’s June 30, 2006 financial
statements are fairly presented in all material respects.
____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:TLK:pp
SPECIAL ASSISTANT AUDITORS
Clifton Gunderson, LLP were our special assistant auditors on this audit.
{Expenditures and Activity
Measures are summarized on the reverse page.}
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