NSU-FY-2019-Audited-Financial-Statements

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NSU-FY-2019-Audited-Financial-Statements

https://khothuvien.cori!NORTHEASTERN STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMA43646HINKLE &COMPANYstrategic KBusinoss

NSU-FY-2019-Audited-Financial-Statementss AdvisorsNORTHEASTERN STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMAJune 30. 2019AUDITED FINANCIAL STATEMENTSIndependent

Auditor's Report.........................................................1Management's Discussion and Analysis (Unaudited)............................ NSU-FY-2019-Audited-Financial-Statements

.........3Statement of Net Position...........................................................10Statement of Revenues. Expenses and Changes in Net Pos

NSU-FY-2019-Audited-Financial-Statements

ition.........................12Statement of Cash Flows.............................................................13Statement of Fiduciary Net Posit

https://khothuvien.cori!NORTHEASTERN STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMA43646HINKLE &COMPANYstrategic KBusinoss

NSU-FY-2019-Audited-Financial-StatementsQUIRED BY GOVERNSỈENT AƯDỈTỈNG STANDARDSAND THE UNIFORM GUIDANCEIndependent Auditor's Report on Internal Control Over Financial Reporting and on Compl

iance and Other Matters Based on an Audit of Financial StatementsPerformed in Accordance With Government Auditing Standards.......................39In NSU-FY-2019-Audited-Financial-Statements

dependent Auditor's Report on Compliance for Each Major FederalProgram; Report on Internal Control Over Compliance; and Report onthe Schedule of Expen

NSU-FY-2019-Audited-Financial-Statements

ditures of Federal Awards Required by the Uniform Guidance..41Schedule of Expenditures of Federal Awards..........................................43No

https://khothuvien.cori!NORTHEASTERN STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMA43646HINKLE &COMPANYstrategic KBusinoss

NSU-FY-2019-Audited-Financial-Statements..................46Summary Schedule of Prior Audit Findings............................................48HINKLE &COMPANYstrategic l>cBusiness Advisor

s5028 F. 101st StreetTulsa. OK /413/TEL: 918 492.3388 FAX. 918.492.4443 www.himdecpas.com NSU-FY-2019-Audited-Financial-Statements

https://khothuvien.cori!NORTHEASTERN STATE UNIVERSITYA DEPARTMENT OF THE REGIONAL UNIVERSITY SYSTEM OF OKLAHOMA43646HINKLE &COMPANYstrategic KBusinoss