REPORT DIGEST

WESTERN ILLINOIS UNIVERSITY

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2023

Release Date:  March 14, 2024

FINDINGS THIS AUDIT: 0
FINDINGS LAST AUDIT:  1

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General, Iles Park
Plaza, 740 E. Ash Street, Springfield, IL
62703
(217) 782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are also
available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers Western Illinois
University’s (University) Financial Audit as
of and for the year ended June 30, 2023. A
digest covering the University’s Single
Audit was separately released. In addition,
a separate digest covering the University’s
Compliance Examination for the year ended
June 30, 2023, will be released at a later
date.

There were no material findings of
noncompliance disclosed during our
examination.

AUDITOR’S OPINION

The auditors stated the financial statements
of the University as of and for the year
ended June 30, 2023, are fairly stated in
all material respects.

This financial audit was conducted by Plante
& Moran PLLC.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.

FRANK J. MAUTINO
Auditor General

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