Controller’s Office
Reporting
Annual Financial Report
The Treasurer’s Office has released the following:
Previous Treasurer’s Reports are located in the following archive:
Treasurer’s Report Archive
Closing Procedures
Fiscal Year 2023 Closing Procedures and Schedule of Year-End Activities are found in the following document:
FY23 Closing Procedures for Year Ending June 30, 2023
Audit Reports
The Division of State Audit has released the following:
The 2015-2021 Audit Reports can be found here:
- 2015 State of Tennessee Single Audit Report
- 2015 The University of Tennessee Audit Report
- 2016 State of Tennessee Single Audit Report
- 2016 The University of Tennessee Audit Report
- 2017 State of Tennessee Single Audit Report
- 2017 The University of Tennessee Audit Report
- 2018 State of Tennessee Single Audit Report
- 2018 The University of Tennessee Audit ReportÂ
- 2019 State of Tennessee Single Audit Report
- 2019 State of Tennessee Audit Report
- 2020 State of Tennessee Single Audit Report
- 2020 State of Tennessee Audit Report
- 2021 State of Tennessee Single Audit Report
- 2021 State of Tennessee Audit Report
- 2022 State of Tennessee Single Audit Report
- 2022 State of Tennessee Audit Report
Inventory
Instructions for 2024 Annual Verification of Movable Equipment Inventory
2024 Equipment Inventory Packet
Sponsored Project Equipment Inventory Transfer Request (w/PI to another university) (T-64-T)
New Form Added
New Electronic Surplus Forms for General Surplus and Computers/Hard Drives
Updated Surplus Forms Added