Year-End Closing and Audits

Fiscal Year End Countdown - June 30, 2022

Starting late June through the end of October, the Accounting Services Department is busy preparing the year-end closing on Legal basis and GAAP basis for the University.

We prepare the PBC schedules and supporting documents to support KPMG financial audit. We also review component units’ financial statements and incorporate them into the university’s financial statements.

Fiscal Year-End 2021/22 Campus Deadlines