REPORT
DIGEST SOUTHERN ILLINOIS UNIVERSITY AT
EDWARDSVILLE FOUNDATION COMPLIANCE AUDIT Summary of Findings
WILLIAM G. HOLLAND Iles Park Plaza |
There were no material compliance findings disclosed during our audit tests. We commend the Foundation for maintaining effective fiscal controls. AUDITORS' OPINION Our financial audit of the Foundation is being issued separately. Our auditors stated the June 30, 1997 financial statements of the Foundation are fairly presented. ____________________________________ WGH:KMA:pp SPECIAL ASSISTANT AUDITORS Coopers & Lybrand L.L.P. were our special
assistant auditors assigned to the audit. {Expenditures and
Activity Measures are summarized on the reverse page.} |
SOUTHERN ILLINOIS UNIVERSITY AT EDWARDSVILLE FOUNDATION
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1997
FINANCIAL OPERATIONS (ALL FUNDS) | FY 1997 |
FY 1996 |
|
|
|
SELECTED ASSET BALANCES (ALL FUNDS) | AT JUNE 30, 1997 |
AT JUNE 30, 1996 |
|
$6,791,545 |
$5,881,910 |
FOUNDATION CHIEF EXECUTIVE OFFICER | |
|