Reporting and Data Analytics
Please contact the Office of Internal Controls if you have any questions about the reports or analyses below:
Monthly Reports/Analyses:
Quarterly Reports/Analyses (as of December 31, 2023):
- Internal Control Metrics (HealthChart)
- Internal Control Metrics with Drill Down Capabilities (Tableau)
- Gifts with No Expenses in 5 or more years - as of March 31, 2022
- Capital Equipment - Count and Aging (includes Sponsored Funds) - as of March 31, 2022
Annual Reports/Analyses:
- Internal Control Metrics (HealthChart) - 5 Year Summary
- Effort Certification - Percent certified by annual deadline - Fiscal Years 2019 - 2023
- Open Shortcodes - Number of, Zero Balances, and No Expenses for 3 or more years - as of June 30, 2021
- Unit Financial Aid - Total number and amount of Payments, Overrides, and Other Exception Payments - Academic Year 2021
- Unit Scorecard - Year over year changes and 5 year trending - Fiscal Years 2017 - 2021