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:

• Push Notifications

Quarterly Reports/Analyses (as of December 31, 2019):

• Internal Control Metrics (HealthChart)
• Internal Control Metrics with Drill Down Capabilities (Tableau)
• Gifts with No Expenses in 5 or more years
• Capital Equipment - Count and Aging (includes Sponsored Funds)
• Sponsored Programs Internal Controls Metrics

Annual Reports/Analyses:

• Internal Control Metrics (HealthChart) - 5 Year Summary
• Effort Certification - Percent certified by annual deadline - Fiscal Year 2019
• Open Shortcodes - Number of, Zero Balances, and No Expenses for 3 or more years - as of July 2019
• Unit Financial Aid - Total number and amount of Payments, Overrides, and Other Exception Payments - Academic Year 2019
• Unit Scorecard - Year over year changes and 5 year trending