REPORT DIGEST
SOUTHERN ILLINOIS UNIVERSITY
FOUNDATION AT CARBONDALE
COMPLIANCE AUDIT
June 30, 2001
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
INTRODUCTION
Our report on the Foundation includes three documents: 1) Financial Statements, 2) Compliance Audit, and 3) Evergreen Terrace Family Housing Project HUD Audit.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the Foundation for maintaining effective fiscal controls.
AUDITORS’ OPINION
Our auditors stated the June 30, 2001 financial statements of the Foundation are fairly presented in all material respects.
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WILLIAM G.HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Kerber, Eck & Braeckel LLP were our special assistant auditors for this audit.