Controller’s Office

Annual Financial Report

The Treasurer’s Office has released the following:

• Annual Financial Report for Fiscal Year 2021 (formerly known as Treasurer’s Report)
• 2021 Schedules and Appendices

Previous Treasurer’s Reports are located in the following archive:
Treasurer’s Report Archive

Closing Procedures

Fiscal Year 2022 Closing Procedures and Schedule of Year-End Activities are found in the following document:
FY22 Closing Procedures for Year Ending June 30, 2022

 

---

Audit Reports

The Division of State Audit has released the following:

• 2021 State of Tennessee Single Audit Report
• 2021 State of Tennessee Audit Report

The 2015-2018 Audit Reports can be found here:

• 2015 State of Tennessee Single Audit Report
• 2015 The University of Tennessee Audit Report
• 2016 State of Tennessee Single Audit Report
• 2016 The University of Tennessee Audit Report
• 2017 State of Tennessee Single Audit Report
• 2017 The University of Tennessee Audit Report

• 2018 State of Tennessee Single Audit Report
• 2018 The University of Tennessee Audit Report 
• 2019 State of Tennessee Single Audit Report
• 2019 State of Tennessee Audit Report
• 2020 State of Tennessee Single Audit Report
• 2020 State of Tennessee Audit Report

Instructions for 2022 Annual Verification of Movable Equipment Inventory

2022 Equipment Inventory Packet

Sponsored Project Equipment Inventory Transfer Request (w/PI to another university) (T-64-T)

New Form Added

• Sponsored Project Equipment Inventory Transfer Request Form

New Electronic Surplus Forms for General Surplus and Computers/Hard Drives

Updated Surplus Forms Added

• Equipment Surplus Form-General
• Equipment Surplus Form-Computers/Hard Drives ONLY