REPORT
DIGEST WESTERN ILLINOIS UNIVERSITY
FOUNDATION FINANCIAL AUDIT Summary of Findings:
WILLIAM G. HOLLAND Iles Park Plaza |
There were no material compliance findings disclosed during our audit tests. We commend the Foundation for maintaining effective fiscal controls. AUDITORS' OPINION Our auditors state the Foundation's June 30, 1997 financial statements are fairly presented. ___________________________________ WGH:JTD:pp SPECIAL ASSISTANT AUDITORS Geo. S. Olive & Co., LLC were our special
assistant auditors for this audit. {Financial Information
is summarized on the reverse page.} |
WESTERN ILLINOIS UNIVERSITY FOUNDATION
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 1997
FINANCIAL OPERATIONS (ALL FUNDS) | FY 1997 |
FY 1996 |
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SELECTED ACCOUNT BALANCES (ALL FUNDS) | AT JUNE 30, 1997 |
AT JUNE 30, 1996 |
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FOUNDATION OFFICIALS | |
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