REPORT DIGEST EASTERN ILLINOIS UNIVERSITY FOUNDATION FINANCIAL AUDIT For the Year Ended: June 30, 2000
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 |
INTRODUCTION This report covers our financial audit of the Foundation for the year ended June 30, 2000. AUDITORS' OPINION Our auditors state the June 30, 2000 financial statements of the Eastern Illinois University Foundation are fairly presented in all material respects. _____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:GSS:pp SPECIAL ASSISTANT AUDITORS Doehring, Winders & Co. LLP were our special assistant auditors for this engagement.
{Expenditures and Activity Measures are summarized on the reverse page.} |
EASTERN ILLINOIS UNIVERSITY FOUNDATION
FINANCIAL AUDIT
For the Year Ended June 30, 2000
FINANCIAL OPERATIONS (ALL FUNDS) | FY 00 |
FY 99 |
REVENUE Gifts |
$1,310,943 |
$1,370,862 |
EXPENDITURES Operations BALANCE SHEET INFORMATION Assets |
$716,398
|
$1,114,213
$8,017,227 $230,962 |
AGENCY EXECUTIVE OFFICER |
During Audit Period: Dr. Jon Laible Currently: Dr. Jon Laible |