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NSU Financial Report

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June 30, 2009 Report

Download the complete report (71 pages, 1.3 MB).

Download sections of the report below.

Audited Financial Statements

• · Independent Auditor's Report, Pages 1-2
• · Management's Discussion and Analysis, Pages 3-11
• · Statements of Net Assets, Page 12
• · Statements of Revenues, Expenses and Changes in Net Assets, Page 13
• · Statements of Cash Flows, Pages 14-15
• · Notes to Financial Statements, Pages 16-60

Required Supplementary Information

• · Schedule of Funding Progress for Supplemental Retirement Annuity Plan and Other Post Employment Insurance Benefits-Unaudited, Page 61

Reports Required by Government Auditing Standards and OMB Circular A-133

• · Independent Auditors' 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 62-63
• · Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 and the Schedule of Expenditures of Federal Awards, Pages 64-66
• · Schedule of Expenditures of Federal Awards, Page 67
• · Notes to Schedule of Expenditures of Federal Awards, Page 68
• · Schedule of Findings and Questioned Costs, Pages 69-70
• · Summary Schedule of Prior Audit Findings, Page 71