Reports & Information

2023 Annual Financial Report
2023 Annual Financial Report
The primary publication from our office with the University's financial numbers for the fiscal year.

Additional Reports & Info

Document Description Filetype
Equipment PMSA  Compliance Letter  This is the approval letter for our most recent Property Management System Analysis (PMSA) performed by the Office of Naval Research. PDF
F&A Rate Agreement This is our most current Facilities and Administrative Rate agreement. Current and past Facilities and Administrative Rates can be found on the F&A Rate webpage. PDF
Fringe Benefit Rates Here you can find the current rates used in computing the actual charges for each benefit category in a given month. We also have an archive of our past rates available for reference, but all new calculations should be done with the current rates. PDF
Research Cash Advance Fund Guidelines A Research Cash Advance Fund is a temporary advance of cash to be used to pay human research subjects. On this page you can find more details about this process. Page
USU Data Standards Guidelines for creating and maintaining accurate records in USU's Banner system. PDF
Year-End Deadlines Memorandum It is important to appropriately complete all transactions before the end of the fiscal year (June 30th.) This document includes a checklist of required items to be addressed before year-end.

Please follow this link for a webinar regarding Year-End Deadlines, presented by Wendy Keller.
PDF

If you have any questions or concerns regarding this Page, please feel free to reach out to controllers@usu.edu for assistance.

 

Annual Reports by Year

The annual financial statements consist of the Statement of Net Position and Statement of Revenues, Expenses, and Changes in Net Position.

 

Single Audit Reports by Year

Please note that the single audit reports are created by the State of Utah, and as such they include reports for the entire state and not only our university. You will need to navigate the reports in order to locate the items specific to Utah State University.