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Award of Distinction for Excellent Financial Reporting

The Best Practice Criteria has been established to recognize better practices for financial reporting and controls. This Award of Distinction encourages Colleges and Universities to go beyond the minimum requirements of generally accepted accounting principles and recognize individual organizations that are successful in achieving that goal.

Download Award Criteria

Recipients of Award of Distinction for Excellent Financial Reporting

Submission Deadlines

    For Certificate of Achievement for Excellent Financial Reporting:
      November 15 - Financial Statements and related audit evidence to Auditors (see Certificate Criteria above for details)

Audit Resources:

SFA Request List   

EAD File Collection System - User Guide

File Collection System can be used to upload requested items, engagement information, etc. to the Department of Audits and Accounts.

Technical Resources:

Why Do We Need Strong Internal Controls?