FINANCIAL REPORTING

Annual Financial Statements, Financial & Operational Audit Reports, & Other Agreed-Upon Procedures

Annual Reports/Annual Financial Statements SUS Consolidated Financial Statements Compliance and Internal Controls Over Financial Reporting and Federal Awards Operational Audits FAU-Treasure Coast University Schools FAU Intercollegiate Athletics
June 30, 1997          
June 30, 1998          
June 30, 1999          
June 30, 2000          
June 30, 2001          
June 30, 2002          
June 30, 2003          
June 30, 2004          
June 30, 2005 June 30, 2005        
June 30, 2006 June 30, 2006        
June 30, 2007 June 30, 2007 June 30, 2007      
June 30, 2008 June 30, 2008  June 30, 2008      
June 30, 2009 June 30, 2009 June 30, 2009  June 30, 2009   June 30, 2009
June 30, 2010 June 30, 2010 June 30, 2010    June 30, 2010 June 30, 2010
June 30, 2011 June 30, 2011 June 30, 2011 June 30, 2011 June 30, 2011 June 30, 2011
June 30, 2012 June 30, 2012 June 30, 2012   June 30, 2012 June 30, 2012
June 30, 2013 June 30, 2013 June 30, 2013 June 30, 2013 June 30, 2013 June 30, 2013
June 30, 2014 June 30, 2014 June 30, 2014   June 30, 2014 June 30, 2014
June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015
June 30, 2016 June 30, 2016 June 30, 2016   June 30, 2016 June 30, 2016
June 30, 2017 June 30, 2017 June 30, 2017 Dec 31, 2017 June 30, 2017 June 30, 2017
June 30, 2018 June 30, 2018 June 30, 2018   June 30, 2018 June 30, 2018
June 30, 2019 June 30, 2019 June 30, 2019   June 30, 2019 June 30, 2019
June 30, 2020 June 30, 2020 June 30, 2020 Dec 31, 2020 June 30, 2020 June 30, 2020
June 30, 2021 June 30, 2021 June 30, 2021   June 30, 2021 June 30, 2021
June 30, 2022 June 30, 2022 June 30, 2022   June 30, 2022 June 30, 2022
June 30, 2023 June 30, 2023 June 30, 2023 June 30, 2023     
June 30, 2024          
June 30, 2025          

Segment Financial Statements

Housing System Parking & Transportation Services Housing System - Honors College Housing Facility Segment
  June 30, 2001   June 30, 2001
  June 30, 2002   June 30, 2002
  June 30, 2003   June 30, 2003
  June 30, 2004   June 30, 2004
June 30, 2005 June 30, 2005   June 30, 2005
June 30, 2006 June 30, 2006   June 30, 2006
June 30, 2007 June 30, 2007   June 30, 2007
June 30, 2008 June 30, 2008   June 30, 2008
June 30, 2009 June 30, 2009   June 30, 2009
June 30, 2010 June 30, 2010   June 30, 2010
June 30, 2011 June 30, 2011   June 30, 2011
June 30, 2012 June 30, 2012  June 30, 2012  
June 30, 2013 June 30, 2013 June 30, 2013   
June 30, 2014 June 30, 2014 June 30, 2014   
June 30, 2015 June 30, 2015 June 30, 2015  
June 30, 2016 June 30, 2016 June 30, 2016 June 30, 2016
June 30, 2017 June 30, 2017 June 30, 2017  
June 30, 2018 June 30, 2018 June 30, 2018  
June 30, 2019 June 30, 2019 June 30, 2019  
June 30, 2020 June 30, 2020 June 30, 2020  
June 30, 2021 June 30, 2021 June 30, 2021  
June 30, 2022 June 30, 2022 June 30, 2022  
June 30, 2023   June 30, 2023  
June 30, 2024   June 30, 2024  
June 30, 2025   June 30, 2025  

Component Units

FAU Foundation, Inc. FAU Research Corporation, Inc. HBOI Foundation, Inc. FAU Finance Corporation FAU Clinical Practice Organization, Inc. FAU College of Medicine Self-Insurance Program
  June 30, 2004        
June 30, 2006 June 30, 2006        
June 30, 2007 June 30, 2007        
June 30, 2008 June 30, 2008        
June 30, 2009 June 30, 2009 June 30, 2009      
June 30, 2010 June 30, 2010 June 30, 2010 June 30, 2010    
June 30, 2011 June 30, 2011 June 30, 2011 June 30, 2011    
June 30, 2012 June 30, 2012 June 30, 2012 June 30, 2012 June 30, 2012 June 30, 2012
June 30, 2013 June 30, 2013   June 30, 2013 June 30, 2013  June 30, 2013 June 30, 2013 
June 30, 2014 June 30, 2014 June 30, 2014 June 30, 2014 June 30, 2014 June 30, 2014
June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015 June 30, 2015
 June 30, 2016 June 30, 2016 June 30, 2016 June 30, 2016 June 30, 2016 June 30, 2016
 June 30, 2017 June 30, 2017 June 30, 2017 June 30, 2017 June 30, 2017 June 30, 2017
 June 30, 2018 June 30, 2018 June 30, 2018 June 30, 2018 June 30, 2018 June 30, 2018
June 30, 2019 June 30, 2019 June 30, 2019 June 30, 2019 June 30, 2019 June 30, 2019
June 30, 2020 June 30, 2020 June 30, 2020 June 30, 2020 June 30, 2020 June 30, 2020
June 30, 2021 June 30, 2021 June 30, 2021 June 30, 2021 June 30, 2021 June 30, 2021
June 30, 2022 June 30, 2022 June 30, 2022 June 30, 2022 June 30, 2022 June 30, 2022
June 30, 2023 June 30,2023 June 30, 2023 June 30, 2023 June 30, 2023 June 30, 2023
June 30, 2024 June 30, 2024 June 30, 2024 June 30, 2024 June 30, 2024 June 30, 2024
June 30, 2025 June 30, 2025 June 30, 2025 June 30, 2025 June 30, 2025 June 30, 2025

Controller's Office

We serve Florida Atlantic University stakeholders with accuracy, urgency, and accountability. The Controller's office operates with a simple philosophy: no excuses and no unnecessary delays. We care about the people we support, we innovate to improve how we work, and we safeguard the financial integrity of the university.

Controller's Office

location_on
Building SU80 Room 130
777 Glades Road
Boca Raton, FL 33431
call (561) 297-6101
mail webcontroller@fau.edu

Office Hours

Monday - Friday: 8:00am – 5:00pm