REPORT DIGEST
UNIVERSITY PARK
SOUTHERN ILLINOIS UNIVERSITY AT EDWARDSVILLE, INC.
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1999
AND FINANCIAL AUDIT
For the Year Ended:
June 30, 1999
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 21, 2000
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
University Park was incorporated November 23, 1992 and began operations on January 12, 1994. Under the terms of a contract with the Board of Trustees of SIU, University Park is responsible for the management, operation, leasing and maintenance of the University Park facility.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material compliance findings disclosed during our audit tests. We commend the University Park for maintaining effective fiscal controls.
AUDITORS' OPINION
Our auditors stated the June 30, 1999 financial statements of the Park are fairly presented.
___________________________________
WILLIAM G.HOLLAND, Auditor General
WGH:KMM:pp
SPECIAL ASSISTANT AUDITORS
PricewaterhouseCoopers L.L.P. were our special assistant auditors for this audit.