SIUComplianceandSupplemental-0619_Redacted

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SIUComplianceandSupplemental-0619_Redacted

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION(In accordance with the Single Audit Act and Applicable Federal Regulations)For t

SIUComplianceandSupplemental-0619_Redactedthe Year Ended June 30. 2019Performed as Special Assistant Auditors for the Auditor General. State of Illinoisstate of Illinois Southern Illinois Univ

ersity Compliance Examination For the Year Ended June 30, 2019Table of ContentsSchedule PageBoard of Trustees and Officers of Administration1Managemen SIUComplianceandSupplemental-0619_Redacted

t Assertion Letter3Compliance ReportSummary5Independent Accountants Report on stateCompliance, on Internal8Control Over Compliance, and on Supplementa

SIUComplianceandSupplemental-0619_Redacted

ry Information forState Compliance PurposesIndependent Auditor’s Report on Internal Control Over Financial13Reporting and on Compliance and other Matt

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION(In accordance with the Single Audit Act and Applicable Federal Regulations)For t

SIUComplianceandSupplemental-0619_Redactedach Major Federal15Program, on Internal Control Over Compliance, and on theSchedule of Expenditures of Federal Awards Required by the Uniform Guidance

Schedule of Findings and Questioned CostsSummary of Auditor's Results19Current Findings - Federal Compliance and Questioned Costs20Current Findings - SIUComplianceandSupplemental-0619_Redacted

state Compliance32Prior Findings Not Repeated42Supplementary Information for state Compliance PurposesFiscal Schedules and AnalysisSchedule of Expendi

SIUComplianceandSupplemental-0619_Redacted

tures of Federal Awards144Notes to the Schedule of Expenditures of Federal Awards275Schedule of Appropriations, Expenditures, and Lapsed Balances377Co

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION(In accordance with the Single Audit Act and Applicable Federal Regulations)For t

SIUComplianceandSupplemental-0619_RedactedInvestments - By Depository680Schedule of Changes in Property and Equipment781Calculation of Indirect Cost Carryforward:

STATE OF ILLINOIS SOUTHERN ILLINOIS UNIVERSITY COMPLIANCE EXAMINATION(In accordance with the Single Audit Act and Applicable Federal Regulations)For t