REPORT DIGEST
UNIVERSITY PARK, SOUTHERN ILLINOIS UNIVERSITY AT
EDWARDSVILLE, INC.
FINANCIAL AND COMPLIANCE AUDIT
For the Period January 12, 1994 (inception) through
June 30, 1996
Summary of Findings:
| Total this audit | 0 |
Release Date:
May 15, 1997
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046
INTRODUCTION
- 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
- Our compliance audit report contains no material findings. We commend University Park for maintaining adequate controls.
AUDITORS' OPINION
- Our auditors stated the June 30, 1996 financial
statements of University Park are fairly
presented.
____________________________________
WILLIAM G. HOLLAND, Auditor GeneralWGH:KMA:pp
SPECIAL ASSISTANT AUDITORS
- Coopers & Lybrand L.L.P. were our special
assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the next page.}