REPORT DIGEST
THE ASSOCIATION OF ALUMNI, FORMER STUDENTS AND FRIENDS OF SOUTHERN ILLINOIS UNIVERSITY, INCORPORATED AT CARBONDALE
COMPLIANCE AUDIT
June 30, 2001
AND
FINANCIAL AUDIT
For the Year Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 19, 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 compliance findings disclosed during our audit tests. We commend the Alumni Association for maintaining effective fiscal controls.
AUDITORS' OPINION
Our auditors stated the June 30, 2001 financial statements of the Association are fairly presented in all material respects.
___________________________________
WILLIAM G.HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Kerber, Eck & Braeckel LLP were our special assistant auditors for this audit.