Office of the Controller - Financial Reports and Schedules

Audited Financial Reports for Fiscal Year: (PDF)

• 2007 
• 2006 
• 2005 
• 2004
• Redbook (Fiscal Year 2007) (Note: The reports contained in the Redbook may be updated with minor adjustments without notification to known users.  In the rare case that a major adjustment is necessary, the reports will be updated and known users will be notified.)

• A133 Compliance
• General Audit
• NCAA AUP
• ORC Review

Closing Schedules for Fiscal Year: (PDF)

• 2008 SAP Monthly Closing Schedule
• 2008 Year End Closing Schedule

FOPP Manual (Note: The last update to this manual was made in January 2006.  As such, some information may be outdated.  All sections are currently being reviewed for required updates.  Use the information with discretion.)

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