SOUTHERN ILLINOIS UNIVERSITY
For the Two Years Ended:
For the Year Ended:
Summary of Findings:
Total this audit (HUD Audit)1
Total last audit (HUD Audit)1
Repeated from last audit 0
State of Illinois
WILLIAM G. HOLLAND
To obtain a copy of the Report contact:
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
Our report on the Foundation includes three documents: 1) Financial Statements, 2) Compliance Audit, and 3) Evergreen Terrace Family Housing Project HUD Audit.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests of the Foundation. The Evergreen Terrace Family Housing Project Audit contains one recommendation related to reviewing eligibility of tenants which the Foundation has agreed to implement.
Our auditors stated the June 30, 1999 financial statements of the Foundation are fairly presented.
WILLIAM G.HOLLAND, Auditor General
SPECIAL ASSISTANT AUDITORS
PricewaterhouseCoopers L.L.P. were our special assistant auditors for this audit.
SOUTHERN ILLINOIS UNIVERSITY FOUNDATION AT CARBONDALE
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1999
|FINANCIAL OPERATIONS (All Funds)||
Contributions and Gifts
Support from University
|SELECTED ASSETS BALANCES (All Funds)||
At June 30, 1999
At June 30, 1998
|Cash and investments
Plant and equipment
|During the audit: Mr. Bryan Vagner
Currently: Mr. Bryan Vagner