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Southern Illinois University Compliance Report for the year ending June 30, 2011
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- 2012 Southern Illinois University Compliance Report (FY11-SIU-Comp-Full.pdf)
- Digest - 2012 Southern Illinois University Compliance Report (FY11-SIU-Fin-Comp-Digest.pdf)
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.STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION (In accordance with the Single Audit Act and OMB Circular A133) Year Ended June 30, 2011 Performed as Special Assistant Auditors for the Auditor General, State of Illinois Crowe Horwath LLP Independent Member Crowe Horwath International STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION (In Accordance with the Single Audit Act and OMB Circular A-133) Year Ended June 30, 2011 TABLE OF CONTENTS Page Board of Trustees and Officers of Administration Management Assertion Letter Compliance Report Summary Auditors' Reports Independent Accountants' Report on State Compliance and on Internal Control Over Compliance for State Compliance Purposes Independent Auditors' Report on Compliance With Requirements That Could Have Direct and Material Effect on Each Major Program, on Internal Control Over Compliance, and on the Schedule of Expenditures of Federal Awards in Accordance with OMB Circular A-133 Schedule
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Document Descriptive Information
- Date Accepted Into Depository: Wed, 22 Aug 2012 17:51:35 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-SIU-Comp-Full.pdf - checksum='1741825640' byte count= '535885'
- FY11-SIU-Fin-Comp-Digest.pdf - checksum='862200413' byte count= '201405'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: email@example.com
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 04 10 2012
- dateLastModified: 04 16 2012
- description: 2012 Southern Illinois University Compliance Report
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2010 - June 30, 2011