REPORT DIGEST
EASTERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION
FINANCIAL AUDIT
For the One Year Ended:
June 30, 1996
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
- Our report covers the financial audit of the Alumni Association for the fiscal year ended June 30, 1996. Our audit was performed to express an opinion on Eastern Illinois University Alumni Association's financial statements and to report on special data required by the 1982 University Guidelines. The Guidelines were issued by the Legislative Audit Commission to codify and improve the State universities' fiscal practices and administration of locally held funds.
- A compliance audit for the two years ending June 30, 1997 will be performed at a later date.
AUDITORS' OPINION
- Our auditors state the June 30, 1996 financial statements of the Eastern Illinois University Alumni Association are fairly presented.
_____________________________________
WILLIAM G. HOLLAND, Auditor General- WGH:JHL:pp
SPECIAL ASSISTANT AUDITORS
- Our special assistant auditors for this engagement were Kerber, Eck & Braeckel LLP.
- {Expenditures and Activity Measures are summarized on the reverse page.}