STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT PART5 pot
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 _part1 pptx
...
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...
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 _part2 potx
...
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...
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...
STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT_PART1 pdf
... 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
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STATE OF ILLINOIS
NORTHEASTERN
ILLINOIS
UNIVERSITY
FINANCIAL AUDIT
(IN
ACCORDANCE
WITH
THE SINGLE AUDIT ACT
AND
OMB CTRCULAR
A-r33...
STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT_PART2 potx
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STATE OF
ILLINOIS
NORTIIEASTERN
ILLINOIS
UNIVERSITY
MANAGEMENT'S
DISCUSSION
AND ANALYSIS
Statements
of Cash
Flows
Condensed
Statement of Cash
Flows
For the ... version
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STATE OF
ILLINOIS
NORTHEASTERN
ILLINOIS UNIVERSITY
MANAGEMENT'S
DISCUSSION
AND ANALYSIS
SIGNIFICANT
FINANCIAL
EVENTS
IMPACTING FUTURE
PER...
STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT_PART3 docx
... version
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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
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State
of...
STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT_PART4 doc
... version
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|
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
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State of
Illinois
Northeastern
Illinois
University
Notes to
Basic Financial
Statements"
continued
Unive...
STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY FINANCIAL AUDIT_PART5 pot
... version
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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
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State of
Illinois
Northeastern
Illinois
University
Notes to
Basic...
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,...
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
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ILLINOIS BOARD OF ADMISSIONS ... trial version
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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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