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Document Identification
Title
Northern Illinois University Alumni Association. Financial Audit for the year ended June 30, 2007 (covers July 1, 2006-June 30, 2007)
Covers Time Period
July 1, 2006-June 30, 2007
Access this Publication
Connect to the document
- Northern Illinois University Alumni Association Financial Audit (FY07-NIU-AA-Fin-Full.pdf)
- Report Digest (REPORTDIGEST.mht)
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Description
Northern Illinois University Alumni Association Financial Audit performed by Clifton Gunderson, LLP as special assistants for the Auditor General, State of Illinois.
Subject Classification
- Laws and regulations: Administrative rules
- Laws and regulations: State statutes
- State government: Elected state officials: Illinois Auditor General
- State government: State audits and studies
- State government: State employees: Elected state officials: Illinois Auditor General
- State government: State finance
Sample text from the file
unavailable .STATE OF ILLINOIS NORTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION FINANCIAL AUDIT YEAR ENDED JUNE 30, 2007 Performed as Special Assistant Auditors for the Auditor General, State of Illinois State of Illinois Northern Illinois University Alumni Association Table of Contents Page Table of Contents Agency Officials Financial Statement Report Summary Independent Auditor's Report 4-5 Management's Discussion and Analysis 6-9 Basic Financial Statements Statement of Net Assets Statement of Revenues, Expenses and Changes in Net Assets Statement of Cash Flows Notes to Basic Financial Statements 13-20 State of Illinois Northern Illinois University Alumni Association Agency Officials Howard Blietz President Rene Hernandez Vice President Jack Tierney Vice President Robert Kugel Treasurer Michael Malone Interim Executive Director through June 30, 2007 Joseph Matty Executive Director effective July 1, 2007 Agency Office is located at: Barsema Alumni & Visitors Center Dekalb, Illinois St
Issuing Agency
Illinois
Office of the Auditor General
Contact
Organization: Office of the Auditor General
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703-3154
Network Address: auditor@mail.state.il.us
Phone: 217-782-6046
Fax: 217-785-8222
Document Descriptive Information
File Data
- Language(s): EN-English
- Creation Date (from issuing agency): 03 25 2008
- Document Modification Date (from issuing agency): 03 25 2008
- Date Accepted Into Depository: Tue, 8 Apr 2008 20:50:41 GMT
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY07-NIU-AA-Fin-Full.pdf - checksum='eaaa327c5238e44a892bc74c4d8fdd0d' byte count= '104039'
- REPORTDIGEST.mht - checksum='1855598742' byte count= '75369'
- Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/NIU/NIU-AA/FY07-NIU-AA-Fin-Full.pdf