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Michigan Tech Annual Financial Reports

General Information

Each annual financial report listed below is available for on-line viewing or printing. Both the financial report and the independent auditors' management letter recommendations are included below. The Financial Reports are in individual sections that can be viewed and/or printed separately. To view or print the reports, you can download Adobe Acrobat Reader. If you have questions regarding the financial reports, please contact the Controller's Office at (906) 487-2436.

State of Michigan universities were early adopters of GASB34/35. They implemented this significant reporting format change in FY2001. Since the audited financial statements prepared under the GASB34/35 are so significantly different than the financial statements reported under the previous AICPA Audit Guide format, we chose not to include the pre-GASB34/35 financial statements. View the GASB34/35 Overview Presentation.

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Fiscal Year 2007 Audited Financial Statements

The Rehmann Group

FY07 Audited Financial Report Requires Adobe Acrobat Reader


Fiscal Year 2006 Audited Financial Statements

The Rehmann Group

FY06 Audited Financial Report Requires Adobe Acrobat Reader


Fiscal Year 2005 Audited Financial Statements

The Rehmann Group

FY05 Audited Financial Report Requires Adobe Acrobat Reader

FY04 and FY05 Michigan Tech Fund Report Requires Adobe Acrobat Reader


Fiscal Year 2004 Audited Financial Statements

The Rehmann Group

FY04 Audited Financial Report Requires Adobe Acrobat Reader

FY03 and FY04 Michigan Tech Fund Report Requires Adobe Acrobat Reader


Fiscal Year 2003 Audited Financial Statements

The Rehmann Group

FY03 Audited Financial Report 711kb (may take a few minutes to load)  Requires Adobe Acrobat Reader

FY02 and FY03 Michigan Tech Fund Report Requires Adobe Acrobat Reader


Fiscal Year 2002 Auditied Financial Statements

Price Waterhouse Coopers, L.L.P.

FY2002 Audited Financial Statements Requires Adobe Acrobat Reader (includes everything - 1.06mb)

FY02 and FY03 Michigan Tech Fund Report Requires Adobe Acrobat Reader


Fiscal Year 2001 Audited Financial Statements

Price Waterhouse Coopers, L.L.P.

FY2001 Audited Financial Statements Requires Adobe Acrobat Reader (includes everything - 417k)

Independent Auditors' Management Letter Recommendations

Price Waterhouse Coopers, L.L.P.

  • Fiscal Year 2000 - None
  • Fiscal Year 1999 - None
  • Fiscal Year 1998 - None
  • Fiscal Year 1997 - None

  • Other Sites of Interest

    Management Discussion & Analysis (MD&A) Items

    Tuition table
    Fees table
    Enrollment Statistics

    Other Michigan Universities financial reports that are on the web:

    Central Michigan University
    Eastern Michigan University
    Ferris State University
    Grand Valley State University
    Lake Superior State
    Michigan State
    Northern Michigan
    Oakland University
    Saginaw Valley State University
    University of Michigan - Ann Arbor
    University of Michigan - Dearborn
    Western Michigan


    Questions still? Ask Mike.


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    This page created by Bryon Freeman. Currently maintained by Marcus Wood at mdwood@mtu.edu