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Title

  • Northern Illinois University. Compliance Examination for the year ended June 30, 2011

Description

  • The Financial Audit for the year ended June 30, 2011 was previously released on March 8, 2012. That audit contained one finding. This report addresses Federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this report contains 5 findings, 1 of which was also reported in the Financial Audit.


Originally Deposited as: 22515

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Language(s): EN-English

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Date Created: 05 15 2012
Date Last Modified: 05 30 2012

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1. 2012 Northern Illinois University Compliance Examination and Single Audit (FY11-NIU-Comp-Full.pdf).
Document Size:1105515 Software: acrobat distiller Version: 1.6

2. digest - 2012 Northern Illinois University Compliance Examination and Single Audit (FY11-NIU-Comp-Digest.pdf).
Document Size:196119 Software: Adobe PDF Library Version: 1.6

This is part of a series. It is part of Northern Illinois University. Compliance Examination for the year ended June 30,...: 6882