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Interim Financial Reports

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General Information

These interim reports used to be produced on a monthly basis. However, beginning in FY06 we will only produce interim statements that will be used at the Board of Control meetings. Therefore, you can expect interim financial statements for the months ending October 31 and December 31, 2005. We will also produce statements for March 31 and June 30, 2006. Although the report formats are not as "dressed up" as our annual audited financial statements, they fairly reflect the University's financial condition. The format of these interim reports reflects the adoption of the Governmental Accounting Standards Board ("GASB") Statement No. 35 financial reporting. Fund accounting reports are also provided for managerial review.

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Management Representation Statement

Visit our Management Representation Statement section


Monthly Reports

FY08 Interim Financial Reports (March - 2008)

Prior Year-End Interim Reports

FY07 Interim Financial Reports (Final Close - JUN-2007)
FY06 Interim Financial Reports (Final Close - JUN-2006)
FY05 Interim Financial Reports (Final Close - JUN-2005)
FY04 Interim Financial Reports (Final Close - JUN-2004)
FY03 Interim Financial Reports (Final Close - JUN-2003)


Other Related Unaudited Reports

CFO's Prior Presentations to the MTU Board of Control
Michigan Tech Fund - Finance Reports


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