REPORT DIGEST
WESTERN ILLINOIS UNIVERSITY
FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act and OMB Circular A-133)
For the Year Ended
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 3
Repeated from last audit 0
Release Date:
March 15, 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 University for maintaining effective fiscal controls.
AUDITORS’ OPINION
Our auditors state the financial statements of Western Illinois University as of June 30, 2001, and for the year then ended, are fairly presented in all material respects.
____________________________________
WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Washington, Pittman & McKeever, LLC were our special assistant auditors for this audit.
{Financial Information is summarized on the reverse page.}