REPORT DIGEST GOVERNORS STATE UNIVERSITY ALUMNI ASSOCIATION 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
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INTRODUCTION Our report covers our financial audit for the year ended June 30, 2000. A compliance audit covering the two years ending June 30, 2001 will be performed next year. AUDITORS OPINION Our auditors state the financial statements of Governors State University Alumni Association at June 30, 2000 are fairly presented in all material respects.
____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:ROQ:ak SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were De Raimo, Hillger & Ripp. {Expenditures and Activity Measures are summarized on the reverse page.} |
GOVERNORS STATE UNIVERSITY ALUMNI ASSOCIATION
FINANCIAL AUDIT
For The Period Ended June 30, 2000
FINANCIAL OPERATIONS (ALL FUNDS) | FY 2000 |
FY 1999 |
REVENUE Contributions EXPENDITURES Academic Awards |
$98,114
$31,632 |
$111,159
$37,913 |
SELECTED ACCOUNT BALANCES | AT JUNE 30, 2000 |
AT JUNE 30, 1999 |
Cash and Investments Accounts Receivable Total Assets Accounts Payable Fund Balances Current Unrestricted Current Restricted Endowment Fund Total Fund Balances Total Liabilities and Fund Balances |
$269,936 |
$250,313 31313 |
AGENCY EXECUTIVE DIRECTOR |
During Audit Period: Rosemary D. Hulett-Porter Currently: Rosemary D. Hulett-Porter |