SOUTHERN ILLINOIS UNIVERSITY AT EDWARDSVILLE, INC.
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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University Park was incorporated November 23, 1992 and began operations on January 12, 1994. Under the terms of a contract with the Board of Trustees of SIU, University Park is responsible for the management, operation, leasing and maintenance of the University Park facility.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the University Park for maintaining effective fiscal controls.
Our auditors stated the June 30, 1999 financial statements of the Park are fairly presented.
WILLIAM G.HOLLAND, Auditor General
SPECIAL ASSISTANT AUDITORS
PricewaterhouseCoopers L.L.P. were our special assistant auditors for this audit.
UNIVERSITY PARK, SOUTHERN ILLINOIS UNIVERSITY AT
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1999
|FINANCIAL OPERATIONS (All Funds)||
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. Brian Donnelly
Currently: Mr. Brian Donnelly