Financial Reporting

Financial Reporting's responsibilities include:

• Preparation of quarterly and annual financial statements.
• Oversight of the financial reporting annual closing cycle.
• Liaison between internal staff and the contracted audit firm for the interim and year end financial statement audit.
• Preparation of quarterly/annual managerial reports.
• Provides quarterly analysis and forecasting support to the Budget Office.
• Watch dog of the Institute’s Chart of Accounts.
• Preparation of various other reports, as needed.
• Various other projects, as needed.

Resources

2004-2005 Financial Statements

2005–2006 Financial Statements

2006–2007 Financial Statements

2007–2008 Financial Statements

Organization Charts

Policies & Procedures

Record Retention Schedule [pdf]

• Financial Services, Controller and Accounting Offices
• Procurement Services