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, 2020):
- 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 Years 2016 - 2020
- Open Shortcodes - Number of, Zero Balances, and No Expenses for 3 or more years - as of July 2020
- Unit Financial Aid - Total number and amount of Payments, Overrides, and Other Exception Payments - Academic Year 2020
- Unit Scorecard - Year over year changes and 5 year trending - Fiscal Years 2016 - 2020