Internal Audit

Reports Archives

The following audits (and report digests) of SIU have been released by the Office of the Auditor General. 

• Fiscal Year 2022
  • FY22 SIU Financial Report
  • FY22 SIU GAS Report
  • FY22 SIU Single Audit Report
  • FY22 SIU Compliance Examination
  • FY22 Carbondale Comparative Schedule of IF Revenues & Expenses
  • FY22 Edwardsville Comparative Schedule of IF Revenues & Expenses

• Fiscal Year 2021
  • FY21 SIU Financial Report
  • FY21 SIU GAS Report
  • FY21 SIU Compliance Report
  • FY21 SIU Single Audit Report
• Fiscal Year 2020
  • FY20 SIU Financial Report (Full)
  • FY20 SIU GAS Report (Full)
  • FY20 SIU Financial Report
  • FY20 SIU HAFS Financial Report
  • FY20 SIU MFS Financial Report
  • FY20 Compliance and Single Audit

• Fiscal Year 2019
  
  • FY19 SIU Combined Financial Report, Including HAFS and MFS
  • FY19 SIU Combined GAS Report
  • FY19 SIU Financial Report
  • FY19 SIU HAFS Financial Report 
  • FY19 SIU MFS Financial Report
  • FY19 OAG Digest for SIU Combined Financial Report
  • FY19 SIU Compliance and Single Audit Report
    
• Fiscal Year 2018
  • FY18 OAG Digest for SIU Combined Financial Report 
  • FY18 SIU Combined Financial Report, Including HAFS and MFS
  • FY18 SIU Combined GAS Report
  • FY18 SIU University Financial Report
  • FY18 SIU HAFS Financial Report 
  • FY18 SIU MFS Financial Report
  • FY18 SIU Compliance Report 
  • FY18 SIU Supplemental Report 
  • FY18 OAG Compliance Digest
    
• Fiscal Year 2017
  • FY17 OAG Digest for SIU Combined Financial Report 
  • FY17 SIU Combined Financial Report, Including HAFS and MFS
  • FY17 SIU Combined GAS Report
  • FY17 SIU University Financial Report
  • FY17 SIU HAFS Financial Report 
  • FY17 SIU MFS Financial Report 
  • FY17 OAG Compliance Digest
  • FY17 SIU Compliance Examination Report
  • FY17 SIU Supplementary Information Report
    
• Fiscal Year 2016
  • FY16 SIU GAS Reports
  • FY16 SIU Financial Report, including HAFS and MFS
  • FY16 SIU Financial Report
  • FY16 HAFS Financial Report
  • FY16 MFS Financial Report
  • FY16 OAG Financial Digest
  • FY16 SIU Compliance Examination Repor
  • FY16 SIU Supplementary Information Report
  • FY16 OAG Compliance Digest
    
• Fiscal Year 2015
  • FY15 SIU Financial Report, including HAFS and MFS
  • FY15 SIU GAS Reports
  • FY15 Financial Report
  • FY15 HAFS Financial Report
  • FY15 MFS Financial Report
  • FY15 SIU Compliance Examination Report
  • FY15 SIU Supplemental Information Report
  • FY15 OAG Compliance Digest
  • FY15 OAG Financial Digest
    
• Fiscal Year 2014
  • FY14 SIU Financial Report, including HAFS and MFS 
  • FY14 SIU Financial Report
  • FY14 SIU HAFS Financial Report
  • FY14 SIU MFS Financial Report
  • FY14 SIU Financial Digest
  • FY14 SIU GAS Report
  • FY14 SIU Compliance Examination Report
  • FY14 SIU Supplemental Information Report
  • FY14 OAG Compliance Digest
    
• Fiscal Year 2013
  • FY13 SIU Financial Report, including HAFS and MFS 
  • FY13 SIU Financial Report 
  • FY13 SIU HAFS Financial Report 
  • FY13 SIU MFS Financial Report 
  • FY13 SIU Financial Digest 
  • FY13 SIU GAS Report 
  • FY13 SIU Compliance Examination Report 
  • FY13 SIU Supplemental Information Report 
  • FY13 OAG Compliance Digest 
    
    
• Fiscal Year 2012
  • FY12 SIU GAS Report
  • FY12 SIU Financial Statement Report
  • FY12 SIU Housing and Auxiliary Facilities System Report
  • FY12 SIU Medical Facilities System Report
  • FY12 SIU Financial Report 
  • FY12 SIU Compliance Examination Report 
  • FY12 SIU Supplemental Report 
  • FY12 OAG Compliance Digest 
    
    
• Fiscal Year 2011
  • FY11 SIU Compliance Examination Report 
  • FY11 SIU Financial Report 
  • FY11 SIU Housing and Auxiliary Facilities Financial Report 
  • FY11 SIU Medical Facilities Financial Report 
  • FY11 SIU Supplemental Report 
  • FY11 OAG Report Digest 
    
    
• Fiscal Year 2010
  • FY10 SIU Compliance Examination Report 
  • FY10 SIU Financial Statement Report 
  • FY10 SIU Supplemental information Report 
  • FY10 OAG Report Digest 
    
    
• Fiscal Year 2009
  • FY09 SIU Compliance Examination Report 
  • FY09 SIU Financial Statement Report 
  • FY09 SIU Supplemental information Report 
  • FY09 OAG Report Digest 
    
    
• Fiscal year 2008
  • FY08 SIU Compliance Examination Report 
  • FY08 SIU Financial Audit 
  • FY08 SIU Supplemental Information Report