REPORT DIGEST
GOVERNORS STATE UNIVERSITY ALUMNI ASSOCIATION
FINANCIAL AUDIT
June 30, 2001
and
COMPLIANCE AUDIT
For the TwoYears Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 26, 2002
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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the Alumni Association for maintaining effective internal controls.
AUDITORS’ OPINION
Our auditors state the June 30, 2001 financial statements of the Governors State University Alumni Association 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.}