To provide information on the University's financial operation to management, Trustees, and other interested parties.
May 2021Responsible Office
The Office of the Comptroller is responsible for:
The annual financial statements include the University’s Educational, Research, General and Health Services activities, and those of its subsidiaries as part of the University’s operations.
The financial statements shall be subject to annual audit by the University’s independent Certified Public Accountant as appointed annually by the University Trustees.
The annual financial report will be submitted to the Trustees of the University for approval at the Fall Board meeting held annually in September.
The fiscal year of the University is July 1 through June 30.