REPORT DIGEST THE ASSOCIATION OF ALUMNI, FORMER STUDENTS AND FRIENDS OF SOUTHERN ILLINOIS UNIVERSITY AT CARBONDALE COMPLIANCE AUDIT For the Two Years Ended: AND For the Year Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the Alumni Association for maintaining effective fiscal controls.
AUDITORS' OPINION Our auditors stated the June 30, 1999 financial statements of the Association are fairly presented.
___________________________________ WILLIAM G.HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS PricewaterhouseCoopers L.L.P. were our special assistant auditors for this audit. |
SOUTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION AT CARBONDALE
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1999
FINANCIAL OPERATIONS (All Funds) | FY 1999 |
FY 1998 |
Revenues: Annual membership fees Life membership fees Budget Allocations from SIU Investment income Credit card royalties Other revenues Total revenues Expenditures: |
|
|
SELECTED ASSETS BALANCES (All Funds) | At June 30, 1999 |
At June 30, 1998 |
Cash and investments Other assets Total assets |
$3,281,934 |
$3,100,078 |
EXECUTIVE DIRECTOR |
During the audit: Mr. Ed Buerger Currently: Mr. Ed Buerger |