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• · NSU Financial Report

NSU Financial Report

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June 30, 2007 Report

Download the complete report (53 pages, 1.8 MB).

Download sections of the report below.

• · Table of Contents
• · Independent Auditor's Report, Pages 1-2
• · Management's Discussion and Analysis, Pages 3-10
• · Financial Statements
  • Statements of Net Assets, Page 11
  • Statements of Revenues, Expenses and Changes in Net Assets, Page 12
  • Statements of Cash Flows, Pages 13-14
  • Notes, Pages 15-42
• · Required Supplemental Information - Schedule of Funding Progress forSupplemental Retirement Annuity Plan, Page 43
• · Reports Required by Government Auditing Standards and OMB Circular A-133
  • Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards, Pages 44-45
• · Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133, Pages 46-47
• · Schedule of Expenditures of Federal Awards, Page 48
• · Notes to Schedule of Expenditures of Federal Awards, Page 49
• · Schedule of Findings and Questioned Costs, Page 50
• · Summary Schedule of Prior Audit Findings, Page 51