Controller’s Office
Reporting
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:
The 2015-2018 Audit Reports can be found here:
Inventory
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
New Electronic Surplus Forms for General Surplus and Computers/Hard Drives
Updated Surplus Forms Added