REPORT
DIGEST
UNIVERSITY PARK, SOUTHERN ILLINOIS
UNIVERSITY AT EDWARDSVILLE, INC.
COMPLIANCE AUDIT
For the Year Ended:
June 30, 1997
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 0 |
| Repeated from last audit | 0 |
Release Date:
April 23, 1998
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 financial audit of the agency is being issued separately. Our auditors stated the June 30, 1997 financial statements of University Park are fairly presented.
____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH: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.}