Controller's Office

The Controller’s Office is responsible for tax compliance, financial reporting, purchasing, and University property. Offices that report to the controller are

Financial Reports

Annual Financial Reports
This annual report includes the independent auditor’s management letter recommendations.

Interim Financial Reports
This report fairly reflects the University’s financial condition.

A-21 Reports
This Office of Management and Budget circular addresses costs that apply to grants, contracts, and other agreements with educational institutions.

NCAA Reports
This independent accountant’s report looks at the University’s intercollegiate athletics program activities.

Closing Schedules

The books are typically closed at 4 p.m. on the second working day of the month. Therefore, departmental transactions need to be completed by noon of that day. Month-end reports are generally available on the morning of the following day (third working day of the month).