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NORTHERN ILLINOIS UNIVERSITY Single Audit and State Compliance Examination For the Year Ended June 30, 2020, FINDINGS THIS AUDIT: 16 Category 1: Category 2: Category 3: Totaled 1 6 0 7Repeat 0 9 0
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Special report on state is a detailed document that provides information about the financial status and operating activities of a state.
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The purpose of special report on state is to provide transparency and accountability regarding the financial management of a state entity.
Information such as revenues, expenditures, assets, liabilities, and other financial data must be reported on special report on state.
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