SIU PHYSICIANS AND SURGEONS, INC.
SOUTHERN ILLINOIS UNIVERSITY AT SPRINGFIELD
For the Two Years Ended:
AND FINANCIAL AUDIT
For the Year Ended:
Summary of Findings:
Total this audit 0
State of Illinois
WILLIAM G. HOLLAND
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(217)782-6046 or TDD (217) 524-4646
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Southern Illinois University Physicians and Surgeons, Inc. is a not-for-profit corporation which exists exclusively for charitable, educational, and scientific purposes and to benefit and support the teaching, research and service missions of Southern Illinois University School of Medicine. The Corporation began operations on November 1, 1997. This is the first compliance audit of the Corporation.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the Corporation for maintaining effective fiscal controls.
Our auditors stated the June 30, 1999 financial statements of the Corporation are fairly presented.
WILLIAM G.HOLLAND, Auditor General
SPECIAL ASSISTANT AUDITORS
PricewaterhouseCoopers L.L.P. were our special assistant auditors for this audit.
SIU PHYSICIANS AND SURGEONS, INC. SOUTHERN ILLINOIS
UNIVERSITY AT SPRINGFIELD
FINANCIAL AND COMPLIANCE AUDIT
For The Periods Ended June 30, 1999
|FINANCIAL OPERATIONS (All Funds)||
November 1, 1997 through June 30, 1998
Net professional fees
|SELECTED ASSETS BALANCES (All Funds)||
At June 30, 1999
At June 30, 1998
|During the audit: Mrs. Elizabeth Collier
Currently: Mrs. Elizabeth Collier