Illinois State Library

Electronic Documents of Illinois


Search results for

Search:
000000040008 in XMLRecordID [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
Organization
XMLRecordID
000000040008[X]
DateCreated
1:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 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. 
 Date Created:  01 27 2012 
 Agency ID:   
 ISL ID:  000000040008   Original UID: 20321 FIRST WORD: Western