REPORT DIGEST
NORTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION
FINANCIAL AUDIT
For the Year Ended:
June 30, 2003
Release Date:
January 28, 2004
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
INTRODUCTION
Our report covers the financial audit for the period ending June 30, 2003.
AUDITORS’ OPINION
Our auditors state the Alumni Association’s financial statements as of June 30, 2003 were fairly presented.
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WILLIAM G. HOLLAND, Auditor General
WGH:TLK:pp
SPECIAL ASSISTANT AUDITORS
The Bronner Group, Inc. were our special assistant auditors on this audit.
{Expenditures and Activity Measures are summarized on the next page.}