REPORT DIGEST
NORTHERN ILLINOIS UNIVERSITY FOUNDATION
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1996
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 0 |
| Repeated from last audit | 0 |
Release Date:
May 15, 1997
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
- There were no material compliance findings disclosed during our audit tests. The Foundation is commended for maintaining strong control over its operations and assets.
AUDITORS' OPINION
- Our auditors state the Foundation's June 30, 1996
financial statements are fairly presented.
___________________________________
WILLIAM G. HOLLAND, Auditor GeneralWGH:JTD:pp
AUDITORS ASSIGNED
- This audit was conducted by the staff of the
Auditor General's office.
{Expenditures and Activity Measures are summarized on the reverse page.}