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Office of the Controller

Ryan Rapp
Controller

1000 W Nifong
Bldg. 7-Ste. 300
Columbia, MO 65211
Office Telephone: (573) 882-2712
Email:smithcor@umsystem.edu

 

Hot Topics

Closing Schedule 2014

Prior Year W-2 and W-2c available online

Mileage Reimbursement Rate effective January 1, 2014

Letter regarding Tax Exempt Status

New Travel Policy

Travel and Expenses

Travel and Expenses - Training (sign in required)

Travel and Expenses - FAQ

 

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 position, statement of revenues, expenses, and changes in net position, statement of cash flows, statement of plan net position, statement of changes in plan net position, and notes to financial statements.  

 

 University of Missouri Health Care Financial Statements

 

Below are the annual financial statements for University of Missouri Health Care.  These reports 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: independent auditors’ report, management’s discussion and analysis, statement of net position, statement of revenues, expenses, and changes in net position, statement of cash flows, and notes to 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.

Reviewed 2014-03-24.