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REPORT DIGEST NORTHERN ILLINOIS
UNIVERSITY ALUMNI ASSOCIATION FINANCIAL AUDIT For the Year Ended: June 30, 2004 COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2004 Release Date: February 17, 2005
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 is also
available on the worldwide web at |
FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our testing. We commend the Alumni Association for maintaining effective internal controls. AUDITORS’ OPINION
Our auditors stated the Alumni Association’s financial statements as of June 30, 2004, and for the year then ended were fairly presented in all material respects. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TLK:pp
SPECIAL ASSISTANT AUDITORS Our special assistant auditors were The Bronner Group, Inc. {Expenditures and Activity Measures are summarized on the reverse page.}
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