NORTHEASTERN ILLINOIS UNIVERSITY Single Audit and State Compliance Examination For the Year Ended: June 30, 2013 Release Date: March 26, 2014 Summary of Findings this Audit Cycle: - Financial independence - Document - PDFSEARCH.IO

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	NORTHEASTERN ILLINOIS UNIVERSITY Single Audit and State Compliance Examination For the Year Ended: June 30, 2013 Release Date: March 26, 2014 Summary of Findings this Audit Cycle: Add to Reading List Document Date: 2014-03-26 10:58:32 Open Document File Size: 194,11 KB Share Result on Facebook City Springfield / / Company Matching Funds / / Facility UNIVERSITY Single Audit / Iles Park Plaza / Library Books / The University / / IndustryTerm internal audit / / Organization office of the Auditor General / Medicare / / / Position auditor / / ProvinceOrState Illinois / / Region NORTHEASTERN ILLINOIS / / URL www.auditor.illinois.gov / / SocialTag Risk Single Audit Internal audit Audit Financial audit Information technology audit Auditor independence Auditing Accountancy Business

NORTHEASTERN ILLINOIS UNIVERSITY Single Audit and State Compliance Examination For the Year Ended: June 30, 2013 Release Date: March 26, 2014 Summary of Findings this Audit Cycle:Add to Reading List