REPORT DIGEST

SOUTHERN ILLINOIS UNIVERSITY

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2019

Release Date:  February 19, 2020

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 1

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, 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 Southern Illinois
University Financial Audit as of and for the
year ended June 30, 2019.  Southern Illinois
University’s financial audit report consists
of three sets of financial statements as
follows - the financial statements of Southern
Illinois University; the financial statements
of the Housing and Auxiliary Facilities
System, a segment financial report of the
University issued for bondholders; and the
financial statements of the Medical Facilities
System, a segment financial report of the
University issued for bondholders.

The University’s Compliance Examination
(including the Single Audit) covering the year
ended June 30, 2019 will be issued in a
separate report at a later date.

There were no findings disclosed during our
financial audit.

AUDITOR’S OPINION

The auditors stated the financial statements
of the University, the Housing and Auxiliary
Facilities System, and the Medical Facilities
System, as of and for the year ended June 30,
2019, are fairly stated in all material
respects.

This financial audit was conducted by Plante &
Moran, PLLC.

JANE CLARK
Division Director

This report is transmitted in accordance with
Section 3-14 of the Illinois State Auditing
Act.

FRANK J. MAUTINO
Auditor General

FJM:lkw