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Document Identification
Title
Northern Illinois University Alumni Association. Financial Audit for the year ended June 30, 2008 (covers July 1, 2007-June 30, 2008)
Covers Time Period
July 1, 2007-June 30, 2008
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- Northern Illinois University Alumni Association. Financial Audit for the year ended June 30, 2008 (20090504194357_FY08-NIU-AA-Fin-full.pdf)
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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
- State government: Elected state officials: Illinois Auditor General
- State government: State agencies
- State government: State agencies: Administrative rules
- State government: State audits and studies
- State government: State employees
- State government: State employees: Elected state officials
- State government: State employees: Elected state officials: Illinois Auditor General
- State government: State finance
Sample text from the file
.STATE OF ILLINOISNORTHERN ILLINOIS UNI-ERSITY ALUMNI ASSOCIATION FINANCIAL AUDITYear Ended June 30, 2008 Performed as Special Assistant Auditors forthe Auditor General, State of Illinois State of IllinoisNorthern Illinois University Alumni Association Table of Contents Page Table of Content- Agency Official- Financial Statement ReportSummary Independent Auditor's Report 4-5Management's Di-cu-ion and Analy-i- 6-9 Ba-ic Financial Statement-Statement of Net A-et- Statement of Revenue-, Expen-e- and Change- in Net A-et- 11Statement of Ca-h Flow- Note- to Ba-ic Financial Statement- 13-21 State of IllinoisNorthern Illinois University Alumni Association Agency Officials John F. Tierney Pre-ident Anthony Io-co Vice Pre-ident Mariann Guyon Olivier Vice Pre-ident Robert Kugel Trea-urer Jo-eph Matty Executive Director Agency Office is l-cated at: Bar-ema Alumni & Vi-itor- CenterDeKalb, Illinoi- State of IllinoisNorthern Illinois University Alumni Association Financial Statement Report Summary T
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): 04 09 2009
- Document Modification Date (from issuing agency): 04 09 2009
- Date Accepted Into Depository: Fri, 8 May 2009 14:59:43 UTC
- Observed Length: 287243 bytes
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
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- Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/NIU/NIU-AA/FY08-NIU-AA-Fin-full.pdf
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