REPORT DIGEST GOVERNORS STATE UNIVERSITY FINANCIAL AUDIT For the Year Ended: June 30, 2013 Release Date: February 6, 2014 Summary of Findings: Total this audit: 0 Total last audit: 1 Repeated from last audit: 0 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, 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, 2013. The Governors State University’s Compliance Examination (including the Single Audit) covering the year ended June 30, 2013 will be issued at a later date. AUDITORS' OPINION Our auditors state the financial statements of the Governors State University as of and for the year ended June 30, 2013 are fairly presented in all material respects. WILLIAM G. HOLLAND Auditor General WGH:JGR SPECIAL ASSISTANT AUDITOS: E.C. Ortiz & Co., LLP were our special assistant auditors for this engagement.