Annual Reports

Annual Financial Statements

The Controller's Office is responsible for preparing the annual consolidated financial statements of the University. Accounting Services, a unit within the Controller's Office, coordinates and prepares the annual report.

Financial Statements

  • 2017 (pdf) posted December 18, 2017
  • 2016 (pdf)
  • 2015 (pdf)
  • 2014 (pdf)
  • 2013 (pdf)
    Originally posted December 26, 2013; updated February 20, 2014
    . Deloitte revised their letter associated with the FY2013 report to meet Federal Department of Education requirements. They updated their letter to reference Government Auditing Standards and added an Internal Controls report to the end (required when they reference GAS). No other elements of the report changed, there was just a modification to their letter.
  • 2012 (pdf) posted February 8, 2013

Annual Uniform Guidance (UG)/A-133 Reports

Sponsored Financial Reporting, a unit within the Controller's Office, coordinates the annual UG/A-133 Audit.