Office of the Controller
1000 W Nifong
Bldg. 7-Ste. 300
Columbia, MO 65211
Telephone: (573) 882-2411
Travel and Expenses - Training (sign in required)
Do You Know...
Effective with travel reimbursement requests submitted after July 1, 2011, the meal expense allowance will be based on a per diem rate. See policy BPM-505 for details.
News and Updates
Financial and Compliance Reports
Annual Financial Reports
Below are the annual financial reports for the University of Missouri System. These reports apply to the consolidated entity and include consolidated financial statements that have been audited by an independent auditing firm. Financial statements are intended to present the financial information as clearly and concisely as possible for both the entity and for readers. The annual financial reports include: letter describing management responsibility for financial statements, management’s discussion and analysis, independent auditors’ report, statement of net assets, statement of revenues, expenses, and changes in net assets, statement of cash flows, statement of plan net assets, statement of changes in plan net assets, and notes to the financial statements.
Detail Financial Reports by Business Unit
Below are the detailed financial reports by business unit for the University of Missouri System. These reports provide detailed financial information at the campus / business unit level.
A-133 Single Audit Reports
Below are the annual A-133 Single Audit Reports for the University of Missouri System. The Single Audit Reports include: Independent auditor's reports, schedule of expenditures of Federal awards, notes to the schedule of expenditures of Federal awards, and a schedule of findings and questioned costs.