SiteTitle | • | Western Illinois University. Financial Audit for the Year Ended June 30, 2011 | [X] |
| | 1: | | Title: | | | | | 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 | |
|
RSS