REPORT DIGEST
NORTHERN ILLINOIS UNIVERSITY
FINANCIAL AUDIT
For the Two Years Ended June 30, 2010
Summary of Findings:
Total this audit: 0
Total last audit: 0
Repeated from last audit: 0
Release Date: December 16, 2010
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
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INTRODUCTION
This digest covers our financial audit of Northern Illinois
University for the year ended June 30, 2010.
A compliance examination covering the year ended June 30, 2010 will be
issued at a later date.
AUDITORS’ OPINION
Our auditors stated the financial statements of Northern
Illinois University as of June 30, 2010, and for the year then ended, are
fairly stated in all material respects.
WILLIAM G. HOLLAND
Auditor General
WGH:JAF:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Clifton
Gunderson LLP.