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DateCreated
 

Title:  

Eastern Illinois University. Compliance Examination for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination performed by E. C. Ortiz and Company, LLP as special assistant auditors to the Auditor General. 
 Date Created:  05 15 2008 
 Agency ID:   
 ISL ID:  000000010413   Original UID: 5688 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination performed by E. C. Ortiz and Company, LLP as special assistant auditors to the Auditor General. 
 Date Created:  05 07 2009 
 Agency ID:   
 ISL ID:  000000017671   Original UID: 9407 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2011

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The University did not have adequate internal controls to ensure new employees timely completed ethics training. 
 Date Created:  02 13 2012 
 Agency ID:   
 ISL ID:  000000040912   Original UID: 20803 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2013 
 Date Created:  03-18-2014 
 Agency ID:   
 ISL ID:  000000054970   Original UID: 176386 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the year ended June 30, 2015

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois - Eastern Illinois University - Compliance Examination - For the Year Ended June 30, 2015 
 Date Created:  03-22-2016 
 Agency ID:   
 ISL ID:  000000057668   Original UID: 178739 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Financial Audit, Compliance Examination and Single Audit for the Year Ended June 30, 2016 
 Date Created:  03-20-2017 
 Agency ID:   
 ISL ID:  000000059729   Original UID: 181088 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2017 
 Date Created:  03-27-2018 
 Agency ID:   
 ISL ID:  000000065680   Original UID: 184221 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  03-18-2019 
 Agency ID:   
 ISL ID:  000000075702   Original UID: 191616 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University - Compliance Examination and Single Audit for the Year Ended June 30, 2019 
 Date Created:  05-22-2020 
 Agency ID:   
 ISL ID:  000000083601   Original UID: 196424 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2020 
 Date Created:  06-23-2021 
 Agency ID:   
 ISL ID:  000000091363   Original UID: 201845 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination for the Year Ended June 30, 2021 
 Date Created:  04-28-2022 
 Agency ID:   
 ISL ID:  000000096281   Original UID: 205303 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2022

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination for the Year Ended June 30, 2022 
 Date Created:  04-18-2023 
 Agency ID:   
 ISL ID:  000000102935   Original UID: 209078 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Compliance Examination (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2006

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State Of Illinois Eastern Illinois University Compliance Examination(In Accordance with the Single Audit Act and OMB Circular A-133) For the Year Ended June 30, 2006 
 Date Created:  03 20 2007 
 Agency ID:   
 ISL ID:  000000004299   Original UID: 4148 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the year ended June 30, 2006

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Eastern Illinois University Financial Audit For The Year Ended June 30, 2006 
 Date Created:  01 17 2007 
 Agency ID:   
 ISL ID:  000000004162   Original UID: 4014 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial Audit of Eastern Illinois University with supplementary information performed by E.C. Ortiz andCo., LLC as special assistant auditors for the Office of the Auditor General. The audit was conducted according to "Government Auditing Standards." 
 Date Created:  05 15 2008 
 Agency ID:   
 ISL ID:  000000010201   Original UID: 5687 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the year ended June 30, 2010

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University - Financial Audit for the year ended June 30, 2010 
 Date Created:  04 19 2011 
 Agency ID:   
 ISL ID:  000000036523   Original UID: 17458 FIRST WORD: Eastern 
 

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The University did not properly calculate current depreciation and improperly classified completed projects in the financial statements. 
 Date Created:  02 09 2012 
 Agency ID:   
 ISL ID:  000000040913   Original UID: 20804 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the Year Ended June 30, 2016 and 2015

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Financial Audit for the Year Ended June 30, 2016 and 2015 
 Date Created:  03-23-2017 
 Agency ID:   
 ISL ID:  000000059730   Original UID: 181089 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern State University Financial Audit for the Year Ended June 30, 2021 
 Date Created:  06-01-2022 
 Agency ID:   
 ISL ID:  000000096164   Original UID: 205155 FIRST WORD: Eastern 
 

Title:  

Eastern Illinois University. Financial Audit for the Year Ended June 30, 2022

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Financial Audit for the Year Ended June 30, 2022 
 Date Created:  03-04-2023 
 Agency ID:   
 ISL ID:  000000102683   Original UID: 208779 FIRST WORD: Eastern 
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