The University's annual financial statements and other financial reports are prepared by the Office of the Controller.
Financial Reports
The Office of the Controller provides accurate and timely financial data to the University, University of North Carolina System Office, Office of the State Auditor and other agencies as requested.
Independent Auditor's Reports
The NC Office of the State Auditor issues an Independent Auditor’s Report on the University’s annual financial statements. This report is based on auditing standards generally accepted in the U.S. The standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the U.S.
Single Audit Reports
The NC Office of the State Auditor issues an Independent Auditor’s Report based on the auditing standards generally accepted in the U.S.; the standards applicable to financial audits contained in Government Auditing Standards; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, Audit Requirements for Federal Awards (Uniform Guidance).
Statewide Federal Compliance Audit Procedures
The NC Office of the State Auditor issues an Independent Auditor’s Report based on auditing standards generally accepted in the U.S.; The standards applicable to financial audits contained in Government Auditing Standards; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Integrated Postsecondary Education Data System (IPEDS)
The University is required to report finance data in the IPEDS survey as a Title IV institution whose primary purpose is to provide postsecondary education.
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