REPORT DIGEST CHICAGO STATE UNIVERSITY COMPLIANCE AUDIT For the Two Years Ended: FINANCIAL AUDIT For the Year Ended: Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Release Date: State of Illinois Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the Foundation for maintaining effective fiscal controls.
AUDITORS' OPINION Our auditors stated the June 30, 2001 financial statements of the Foundation are fairly presented in all material respects.
____________________________________ WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS Washington, Pittman & McKeever, LLC were our special assistant auditors for this audit. |
CHICAGO STATE UNIVERSITY FOUNDATION
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
FINANCIAL OPERATIONS (CURRENT FUNDS) | FY 2001 |
FY 2000 |
REVENUES Contributions EXPENDITURES Direct Program (DEFICIENCY) EXCESS REVENUE OVER EXPENDITURES |
$1,314,547
$978,622
|
$1,005,172
$449,993
|
FOUNDATION EXECUTIVE
DIRECTOR During Audit Period: Mr. Katey Assem |