Financial Reporting

For more information:

110 Carlotti Admin Bldg

75 Lower College Road

Kingston, RI 02881

main ~ (401) 874-2378

fax ~ (401) 874-2589

email ~ Christine Sullivan

Office of Controller

Financial Reporting

The Financial Reporting office is responsible for external as well as internal financial reporting for the University. The annual audited financial statements are also included in these functions.

Hours: 8:30 AM - 4:30 PM

For other questions, please see below for Financial Reports and helpful links.

STAFF CONTACT INFORMATION:

Kingston Campus ~ 110 Carlotti Admin Bldg - 75 Lower College Road
Associate Controller for Financial Reporting	Cindy Mace	401-874-4844
Chief Accountant	Mary Stiller	401-874-2305
Chief Accountant	Rebecca Clow	401-874-4213
	FAX	401-874-2589

FINANCIAL REPORTS:

URI Financial Statements

FY2007 Financial Statement

FY2006 Financial Statement

FY2005 Financial Statement

FY2004 Financial Statement

FY2003 Financial Statement

FY2002 Financial Statement

URI A-133 Single Audits

FY2007 A-133 Single Audit

FY2007 Summary of Schedule of Prior Year Audit Findings

FY2006 A-133 Single Audit

FY2006 Summary of Schedule of Prior Year Audit Findings

FY2005 A-133 Single Audit

FY2005 Summary of Schedule of Prior Year Audit Findings

FY2004 A-133 Single Audit

FY2004 Corrective Action Plan

FY2003 A-133 Single Audit

HELPFUL LINKS:

URI CONTROLLER POLICIES:

STATE OF RI POLICIES:

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