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... financial statements This is trial version www.adultpdf.com Southern Illinois University Board of Trustees and Officers of Administration Fiscal Year 2004 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS ... UNIVERSITY OFFICIALS FINANCIAL STATEMENT REPORT SUMMARY INDEPENDENT AUDITORS’ REPORT 2-3 MANAGEMENT’S DISCUSSION AND ANALYSIS 4-8 BASIC FINANCIAL STATEMENTS STATEMENT OF NET ASSETS STATEMENT OF REVENUES, ... the table of contents, of Southern Illinois University and its aggregate discretely presented component units, collectively a component unit of the State of Illinois, as of and for the year ended...

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... University Appropriations receivable from State of Illinois General Revenue Appropriations receivable from State of Illinois Capital Development Reimbursement due from State Treasurer Accounts receivable, ... reporting entity and component unit disclosures Southern Illinois University (the "University"), a component unit of the State of Illinois (the "State" ), conducts education, research, public service, ... component unit of the State of Illinois for financial reporting purposes The financial balances and activities included in these financial statements are, therefore, also included in the State' s comprehensive...

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... option of the Board, on or after April 1, 2007, in whole or in part at any time with premiums of up to 2% These bonds not constitute a debt of the State of Illinois or the individual members, officers ... component 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 ... Board of Trustees of Southern Illinois University authorized the issuance of the Housing and Auxiliary Facilities System Revenue Bonds, Series 2004A in the amount of $40,650,000 for the purpose of...

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... www.adultpdf.com STATE OF ILLINOIS ILLINOIS STATE UNIVERSITY FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying financial statementsof Illinois State University as of and for the ... collectivelya component of the financial These Stateof Illinois, asof andfor the yearended June30, 2005,aslistedin the Tableof Contents opinions is are statements the responsibility Illinois StateUniversity'smanagement ... the endof the fiscal of and years.The Statements Net Assets point in time financialstatements purpose the Statements Net Assets of of of are The is to present thereaders the financialstatementsfiscalsnapshot...

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... accompanyingnotesare an integral part of the financial statements This is trial version www.adultpdf.com ILLINOIS STATE UNIVERSITY l4 ILLINOIS STATE UNIVERSITY STATEMENTS OF CASH FLOWS YEARS ENDED JUNE ... either LLC as of June 30, 2005 Any future activity will be consolidated within the Foundation' s financial statements Illinois State University is a component unit of the State of Illinois for ... financial statementsare also included in the State of Illinois Comprehensive Annual Financial Report Financial Statement Presentation: The University's financial statements include the Statementof Net...

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... State of Illinois NortheasternIllinois Universitv Table of Contents Page Table of Contents Agency Officials Report Financial Statement Summary Independent Auditors'Report ... Management's Basic FinancialStatements of Statement Net Assets in Expenses and Changes Net Assets of Statement Revenues, of Statement CashFlows Notes to Basic FinancialStatements lementaryInformation ... Chicago ,Illinois 60625 This is trial version www.adultpdf.com State of Illinois Northeastern lllinois Universitv Financial StatementReport Summary of The audit of the accompanying basic firrancialstatements...

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... million in Stateappropriations of This is trial version www.adultpdf.com 14 STATE OF ILLINOIS NORTIIEASTERN ILLINOIS UNIVERSITY MANAGEMENT'S DISCUSSIONAND ANALYSIS of Statements CashFlows Statement ... 2,196 7,846 STATE OF ILLINOIS NORTHEASTERNILLINOIS UNIVERSITY MANAGEMENT'SDISCUSSION AND ANALYSIS Expenses Changes Net assets and in Statements Bevenues of Expenses, Condensed Statementof Revenues, ... Director of FinancialAffairs/Controller,at 5500 N St Louis Avenue,Chicago ,IL 60625 This is trial version www.adultpdf.com 17 STATE OF ILLINOIS NORTHEASTERN ILLINOIS UNIVERSITY STATEMENT OF NET...

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... conditions decisions including a Statementof Net Assets,Statementof Basic Financial Statements and Qhangesin Net Assetsand Statementof Cash Flows Expenses Revenues o and of The Statement Net Assetsdetailscurrentassets/liabilities ... Chicago ,Illinois 60625 This is trial version www.adultpdf.com 22 Stateof Illinois NortheasternIllinois University continued Notesto BasicFinancialStatements, Basisof Accounting with accounting in of ... postsecondary Chicago ,Illinois The governingbody of the University is the Board of Trusteesof Illinois University createdin January,1996,as a result of legislationto Northeastern Illinois University...

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... | Stateof Illinois Illinois University Northeastern continued Notesto BasicFinancialStatements, Investment in Capital Assets at in Detailsof the University's investment ... This is trial version www.adultpdf.com 32 State of Illinois NortheasternIllinois University continued Notesto BasicFinancial Statements, The U.S Departmentof Housing and Urban Developmenthas made ... of with the issuance the bonds The bondsareobligationsof incurredin connection expenses with the terms of the indentureand arenot obligations payableonly in accordance the Board of the Stateof...

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... www.adultpdf.com 44 STATE OF ILI-,INOIS ILLINOIS UNIVERSITY NORTHEASTERN JUNE 30,2005 UNIVERSITYFACILITIES REVENUEBOND FUNDS RATES AND CHARGES (Unaudited) ratesand The Board of Trustees Northeastern of Illinois ... annualsalaryat the time of retirement; annuitants 60 and older are limited to five thousand age dollarsper annuitant This is trial version www.adultpdf.com 4l Stateof Illinois NortheasternIllinois University ... replacement value of the University'sproperty This is trial version www.adultpdf.com 42 -l Stateof Illinois Northeasternlllinois University continued Notesto BasicFinancial Statements, Operating...

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... audited the accompanying statement of net assets of Prairieland Energy, Inc., a component unit of the University of Illinois, as of June 30, 2005, and the related statements of revenues, expenses, ... 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 of Cash ... financial statements and the notes thereto, which follow this section These include the Statement of Net Assets; Statement of Revenues, Expenses, and Changes in Net Assets; and Statement of Cash...

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... corporation with offices located in Champaign, Illinois Prairieland was formed by and is a component unit of the University of Illinois (University), a body corporate and politic of the State of Illinois ... Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Honorable William G Holland Auditor General State of Illinois and The Board of Directors Prairieland ... Federal Power Act More specifically, the petition stated that since both Prairieland and the University are agencies or instrumentalities of the State of Illinois, neither entity should fall under the...

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... accompanying basic financial statements of Prairieland Energy, Inc., a component unit of the University of Illinois, and a component unit of the State of Illinois as of and for the year ended June ... Financial Statements: Statement of Net Assets Statement of Revenues, Expenses, and Changes in Net Assets 10 Statement of Cash Flows 11 Notes to Financial Statements ... 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 of Cash...

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... corporation with offices located in Champaign, Illinois Prairieland was formed by and is a component unit of the University of Illinois (University), a body corporate and politic of the State of Illinois ... TO FINANCIAL STATEMENTS June 30, 2006 NOTE - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations Prairieland Energy, Inc (Prairieland) is an Illinois corporation ... Federal Power Act More specifically, the petition stated that since both Prairieland and the University are agencies or instrumentalities of the State of Illinois, neither entity should fall under the...

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... www.adultpdf.com STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of the State of Illinois, Department of Transportation ... Financial Statements Statement of Net Assets Statement of Activities Balance Sheet – Governmental Funds Reconciliation of Governmental Funds Balance Sheet to Statement of ... STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FINANCIAL AUDIT For the Year Ended June 30, 2009 TABLE OF CONTENTS Page AGENCY OFFICIALS FINANCIAL STATEMENT REPORT...

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... Department of Transportation (the Department) is a part of the executive branch of government of the State of Illinois (State) and operates under the authority of and review of the Illinois General ... when applicable, of only that portion of the governmental activities, each major fund of the State of Illinois, and the aggregate remaining fund information of the State of Illinois that is attributable ... The accompanying notes to the financial statements are an integral part of this statement 13 424 State of Illinois Department of Transportation Statement of Cash Flows - Proprietary Fund Air Transportation...

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... www.adultpdf.com 22 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (2) Summary of Significant Accounting Policies (continued) Invested in Capital Assets, Net of Related ... amortization of intangible assets in the financial statements of governments The Department has not yet determined the impact of the Department’s financial statements as a result of adopting this statement ... and to other State funds for administration of Railroad Safety program, budget shortfalls, and for other purposes 40,540 (c) Balances Due to/from State of Illinois Component Units The Illinois Toll...

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... included as an integral part of the financial statements of the Department of Healthcare and Family Services A copy of the financial statements of the Department of Healthcare and Family Services ... groups and State agencies This is trial version www.adultpdf.com 32 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION Notes to Financial Statements June 30, 2009 (8) Post-employment Benefits The State ... salary of the last day of employment until age 60, at which time the benefit becomes $5,000 The total cost of the State s portion of health, dental, vision, and life insurance benefits of all...

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... financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the State of Illinois, Department of Transportation (the Department), as of and ... (Weaknesses in preparation of GAAP reporting forms submitted to the Illinois Office of the Comptroller and preparation of year-end Department financial statements) The Department of Transportation’s ... and negatively impact the statewide financial statements prepared by the Illinois Office of the Comptroller During our audit of the June 30, 2009 Department financial statements, we noted: • GAAP...

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... timely reporting of reliable financial information and reports to the Illinois Office of the Comptroller This is trial version www.adultpdf.com 56 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ... three-digit balance instead of a six-digit balance; mathematical inaccuracies of data input; and improper determination of the cost basis of Right of Way land assets disposed of during fiscal year ... FINDING: (Weaknesses in the reporting of capital assets) The Department of Transportation (Department) did not accurately report capital assets to the Illinois Office of the Comptroller for fiscal year...

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