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A-133 Reports

General Information

Non-federal entities that expend $300,000 or more in a year in federal awards shall have a single or program-specific audit conducted for that year, i.e. an A-133 audit. One of the requirements of the audit, in addition to a listing of non-compliance (if any), is the publishing and exchange (with all of your subcontractors), of a voluminous report/schedule of all federal awards. You can review the MTU A-133 report(s) below.

Annual A133 Reports

For convenience, links to the audited fiscal year financial statements are below. Additional audited financial statements and other relevant reports can be found at: http://www.admin.mtu.edu/acct/reports/audited.php

Audited Financial Statements

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