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Southern Illinois University. Supplemental Information for State Compliance Purposes and Report of Independent Auditors for the Year Ending June 30, 2011

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  1. 2012 Southern Illinois University Supplemental Report (FY11-SIU-Comp-Supplementary-Info-Full.pdf)

 

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.STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY SUPPLEMENTARY INFORMATION FOR STATE COMPLIANCE PURPOSES AND REPORT OF INDEPENDENT AUDITORS 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 CONTENTS Page SUPPLEMENTARY INFORMATION FOR STATE COMPLIANCE PURPOSES SUMMARY INDEPENDENT AUDITORS' REPORT ON SUPPLEMENTARY INFORMATION FOR STATE COMPLIANCE PURPOSES FISCAL SCHEDULES AND ANALYSIS SCHEDULE OF APPROPRIATIONS, EXPENDITURES AND LAPSED BALANCES BUDGETARY BASIS COMPARATIVE SCHEDULE OF APPROPRIATIONS, EXPENDITURES AND LAPSED BALANCES BUDGETARY BASIS SCHEDULE OF INCOME FUND REVENUES AND EXPENDITURES CARBONDALE EDWARDSVILLE SCHEDULE OF CASH AND INVESTMENTS BY DEPOSITORY SCHEDULE OF CHANGES IN PROPERTY AND EQUIPMENT COMPARATIVE STATEMENT OF NET ASSETS COMPARATIVE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS EXPLANATION OF SIGNIFICANT VARIATIONS IN EXPENSES EX

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File Data

  • Date Accepted Into Depository: Wed, 22 Aug 2012 21:00:11 UTC
  • Checksum Algorithm: MD5 SHA1
  • Document File Checksum:
    • FY11-SIU-Comp-Supplementary-Info-Full.pdf - checksum='350020025' byte count= '517866'

Other Descriptions Supplied by the Issuing Agency

  • contactCity: Springfield
  • contactFaxNumber: 217-785-8222
  • contactNetworkAddress: auditor@mail.il.state.us
  • contactOrganization: Office of the Auditor General
  • contactPhoneNumber: 217-782-6046
  • contactState: IL
  • contactZipCode: 62703
  • dateCreated: 04 11 2012
  • dateLastModified: 04 16 2012
  • description: 2012 Southern Illinois University Supplemental Report
  • govType: State
  • language: EN-English
  • originatorDepartment: Office of the Auditor General
  • originatorJurisdiction: Illinois
  • originatorOffice: Illinois
  • timePeriodTextual: July 1, 2010 - June 30, 2011