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STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2004 Performed as Special Assistant Auditors for the Auditor General, State of Illinois _part1

QUẢN LÝ BÁO CÁO TÀI CHÍNH TÓM TẮT BÁO CÁO BÁO CÁO KIỂM TOÁN VIÊN ĐỘC LẬP "CỦA THẢO LUẬN VÀ PHÂN TÍCH CƠ BẢN TUYÊN BỐ BÁO CÁO TÀI CHÍNH CỦA BÁO CÁO TÀI SẢN NET THU, CHI PHÍ VÀ THAY ĐỔI NHỮNG TUYÊN BỐ NET TÀI SẢN CỦA TIỀN LƯU THUYẾT MINH BÁO CÁO TÀI CHÍNH 9 1 2-3 4-8 | STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30 2004 Performed as Special Assistant Auditors for the Auditor General State of Illinois Kerber Eck Braeckel LLP This is trial version www.adultpdf.com CONTENTS Page TREASURER S LETTER UNIVERSITY OFFICIALS FINANCIAL STATEMENT REPORT SUMMARY 1 INDEPENDENT AUDITORS REPORT 2-3 MANAGEMENT S DISCUSSION AND ANALYSIS 4-8 BASIC FINANCIAL STATEMENTS STATEMENT OF NET ASSETS 9 STATEMENT OF REVENUES EXPENSES AND CHANGES IN NET ASSETS 10 STATEMENT OF CASH FLOWS 11-12 NOTES TO FINANCIAL STATEMENTS 13-29 NOTE State Compliance Audit Report for the year ended June 30 2004 has been issued under a separate cover which includes the Report on Compliance and Other Matters and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. This is trial version www.adultpdf.com Southern Illinois University Board of Trustees MAILCODE 6801 CARBONDALE. ILLINOIS 62901-6801 September 30 2004 TO THE BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY I am pleased to submit the annual financial report of Southern Illinois University for the period ended June 30 2004. The report consists of the University s financial statements notes to the financial statements and the Report of the Independent Certified Public Accountants. It presents the financial position of the University and is intended for the use of administrative officers and other interested parties. The financial statements of the University have been audited by Kerber Eck and Braeckel LLP Certified Public Accountants for fiscal year 2004. As Special Assistant Auditors for the Auditor General they have issued reports covering their audits of the compliance of the University with applicable state and federal laws and regulations and a report containing supplementary financial information and special data requested by the Auditor General. These reports are available at .