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Title

  • Western Illinois University. Financial Audit for the Year Ended June 30, 2011

Description

  • The auditors identified matters involving the Universitys internal control over financial reporting that they considered to be significant deficiencies. The significant deficiencies are described in the accompanying Schedule of Findings listed on pages 44 through 48 of this report as findings 11-1, Inadequate Controls over University Property and Equipment, and 11-2, Inaccurate Accounting for Participation in Public Entity Risk Pool.

Originally Deposited as: 20321

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Language(s): EN-English

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Date Created: 01 27 2012
Date Last Modified: 02 21 2012

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Access This Publication

1. Digest 2012 Western Illinois University Financial Audit (FY11-WIU-Fin-digest.pdf).
Document Size:199785 Software: Adobe PDF Library Version: 9.0

2. 2012 Western Illinois University Financial Audit (FY11-WIU-Fin-Full.pdf).
Document Size:849628 Software: Acrobat Distiller Version: 9.5

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