... STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois ... General, State of Illinois and Board of Trustees Southern Illinois University As Special Assistant Auditors for the Auditor General, we have audited the accomp...
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... Southern Illinois University Notes to Financial Statements June 30, 2004 Note 1 - The financial reporting entity and component unit disclosures Southern Illinois University (the " ;University& quot;), ... the Board of Trustees of Southern Illinois University (the "Board"). As required by accounting principles generally accepted in the United State...
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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part3 pot
... unit of the State of Illinois financial reporting entity and is included in the state s financial reports as a pension trust fund. SURS is governed by Section 5/15, Chapter 40, of the Illinois ... members, officers or agents of the Board of Trustees of the University. The Series 1997 bonds are limited obligations of the Board payable by the Board from and secured...
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STATE OF ILLINOIS ILLINOIS STATB UNIVERSITY FINANCIAL AUDIT_part1 pptx
... version www.adultpdf.com STATE OF ILLINOIS ILLINOIS STATE UNIVERSITY FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying financial statements of Illinois State University as of and for ... Holland Auditor General State of Illinois As Special Assistant Auditors for the Auditor General, we have audited the accompanylng basic financial...
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STATE OF ILLINOIS ILLINOIS STATB UNIVERSITY FINANCIAL AUDIT_part2 pptx
... financial statements. Illinois State University is a component unit of the State of Illinois for financial reporting purposes. The financial balances and activities included in these financial ... recorded in the accompanying financial statements. ILLINOIS STATB UNIVERSITY 18 This is trial version www.adultpdf.com ILLINOIS STATE UNIVERSITY STATEMEN...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part1 docx
... Repeated (None) 10 Financial Statement Report Summary 11 Independent Auditors' Report 12 Financial Statements Comparative Statement of Financial Position 14 Comparative Statement of Activities ... 15 Comparative Statement of Cash Flows 16 Notes to the Financial Statements 17 Supplemental Information Statement of Functional Expenses for the Fiscal Year Ended September 30,...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part2 potx
... GRAY FINANCIAL STATEMENTS TAB HERE This is trial version www.adultpdf.com This is trial version www.adultpdf.com 10 ILLINOIS BOARD OF ADMISSIONS ... trial version www.adultpdf.com 10 ILLINOIS BOARD OF ADMISSIONS TO THE BAR SCHEDULE OF FINDINGS For the Two Years Ended September 30, 2005 Prior Audit Findings Not Rep...
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ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part4 pot
... INSERT BLUE ANALYSIS OF OPERATIONS TAB HERE This is trial
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... THE FINANCIAL STATEMENTS Prairieland’s financial report includes three financial statements: Statement of Net Assets; Statement of Revenues, Expenses, and Changes in Net Assets; and Statement ... with the Board of Trustees of the University of Illinois (University) , Prairieland Energy, Inc. (Prairieland) exists for the sole purpose of reducing energy operating cost...
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