STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT PART4 doc

... 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...

Ngày tải lên: 19/06/2014, 19:20

... 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...

Ngày tải lên: 19/06/2014, 19:20

... 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...

Ngày tải lên: 19/06/2014, 19:20

... financial statements of Northeastern Illinois University (University) and its aggregate discretely presented component unit, collectively a component unit of the State of Illinois, as of ... version www.adultpdf.com STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT (IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CTRCULAR A-r33...

Ngày tải lên: 19/06/2014, 19:20

... version www.adultpdf.com STATE OF ILLINOIS NORTIIEASTERN ILLINOIS UNIVERSITY MANAGEMENT'S DISCUSSION AND ANALYSIS Statements of Cash Flows Condensed Statement of Cash Flows For the ... version www.adultpdf.com STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY MANAGEMENT'S DISCUSSION AND ANALYSIS SIGNIFICANT FINANCIAL EVENTS IMPACTING FUTURE PER...

Ngày tải lên: 19/06/2014, 19:20

... version www.adultpdf.com State of Illinois Northeastern Illinois University Notes to Basic Financial Statements, continued Basis of Accounting The financial statements of the University are prepared ... reflects the University& apos;s and University Foundation's level of risk as of June 30,2005: 27 This is trial version www.adultpdf.com State of...

Ngày tải lên: 19/06/2014, 19:20

... version www.adultpdf.com | State of Illinois Northeastern Illinois University Notes to Basic Financial Statements, continued 3. Investment in Capital Assets Details of the University& apos;s ... Funds: 36 This is trial version www.adultpdf.com State of Illinois Northeastern Illinois University Notes to Basic Financial Statements" continued Unive...

Ngày tải lên: 19/06/2014, 19:20

... version www.adultpdf.com STATE OF ILI-,INOIS NORTHEASTERN ILLINOIS UNIVERSITY JUNE 30, 2005 UNIVERSITY FACILITIES REVENUE BOND FUNDS RATES AND CHARGES (Unaudited) The Board of Trustees of Northeastern Illinois ... start of the Spring semester. 43 This is trial version www.adultpdf.com State of Illinois Northeastern Illinois University Notes to Basic...

Ngày tải lên: 19/06/2014, 19:20

... 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,...

Ngày tải lên: 19/06/2014, 19:20

... 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...

Ngày tải lên: 19/06/2014, 19:20