REPORT DIGEST

GOVERNORS STATE UNIVERSITY

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2017

Release Date:  January 11, 2018

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 2

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General, Iles Park
Plaza, 740 E. Ash Street, Springfield, IL
62703
(217) 782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are also
available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers the Governors State
University’s Financial Audit as of and for
the year ended June 30, 2017.  The Governors
State University’s Compliance Examination
(including the Single Audit) covering the
year ended June 30, 2017 will be issued at a
later date.

AUDITOR’S OPINION

The auditors stated the financial statements
of the Governors State University as of and
for the year ended June 30, 2017 are fairly
stated in all material respects.

This Financial Audit was conducted by the
firm of Borschnack, Pelletier & Co.

JANE CLARK
Division Director

This report is transmitted in accordance with
Section 3-14 of the Illinois State Auditing
Act.

FRANK J. MAUTINO
Auditor General

FJM:JGR