NORTHEASTERN ILLINOIS UNIVERSITY FOUNDATION
FINANCIAL AUDIT
For the Year Ended:
June 30, 2000
Release Date:
February 22, 2001
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
INTRODUCTION
This 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 Northeastern Illinois University Foundation at June 30, 2000 are fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Nykiel, Carlin & Co.
{Expenditures and Activity Measures are summarized on the reverse page.}