REPORT DIGEST

SIU PHYSICIANS AND SURGEONS, INC.

SOUTHERN ILLINOIS UNIVERSITY AT SPRINGFIELD

FINANCIAL AUDIT

For the Year Ended:

June 30, 2000

 

Release Date:
February 22, 2001

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State of Illinois

Office of the Auditor General

WILLIAM G. HOLLAND

AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

 

 

 

INTRODUCTION

 

 

This digest covers our financial audit of the Corporation at June 30, 2000. A compliance audit covering the two years ended June 30, 2001 will be issued at a later date.

 

AUDITORS’ OPINION

Our auditors stated the June 30, 2000 financial statements of the Corporation are fairly presented in all material respects.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Kerber, Eck & Braeckel LLP were our special assistant auditors for this audit.