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.  

• FY 2011
• FY 2010
• FY 2009
• FY 2008
• FY 2007
• FY 2006
• FY 2005
• FY 2004 - Restated
• FY 2004
• FY 2003

 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. 

• FY 2011
• FY 2010
• FY 2009
• FY 2008
• FY 2007
• FY 2006
• FY 2005
• FY 2004
• FY 2003

 A133 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.

• FY 2011
• FY 2010

 

 

Reviewed 2012-04-13.