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NORTHERN ILLINOIS UNIVERSITY Financial Audit For the Year Ended June 30, 2014 FINDINGS THIS AUDIT: 1 Category 1:
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Document Date: 2015-02-11 10:56:08


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City

Springfield / /

Company

McGladrey LLP / /

Currency

USD / /

Facility

THE FINANCIAL REPORTING PROCESS The University / The University / Iles Park Plaza / Northern Illinois University / /

Organization

office of the Auditor General / NORTHERN ILLINOIS UNIVERSITY / Medicare / /

Person

Douglas D. Baker ii / WILLIAM G. HOLLAND / /

/

Position

Auditor General / auditor / PRESIDENT / ASSISTANT AUDITORS Our Special Assistant / /

ProvinceOrState

Illinois / /

Region

NORTHERN ILLINOIS / /

URL

www.auditor.illinois.gov / /

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