ÃÈÃÃÉçÇø

Annual Financial Reports

Below are the annual financial reports for the ÃÈÃÃÉçÇø System.  These reports apply to the consolidated entity and include consolidated financial statements that have been audited by an independent auditing firm.  Financial statements are intended to present the financial information as clearly and concisely as possible for both the entity and for readers.  The annual financial reports include: letter describing management responsibility for financial statements, management’s discussion and analysis, independent auditors’ report, statement of net position, statement of revenues, expenses, and changes in net position, statement of cash flows, statement of plan net position, statement of changes in plan net position, and notes to financial statements.  

 ÃÈÃÃÉçÇø Health Care Financial Statements

Below are the annual financial statements for ÃÈÃÃÉçÇø Health Care.  These reports have been audited by an independent auditing firm.  Financial statements are intended to present the financial information as clearly and concisely as possible for both the entity and for readers.  The annual financial reports include: independent auditors’ report, management’s discussion and analysis, statement of net position, statement of revenues, expenses, and changes in net position, statement of cash flows, and notes to financial statements.  

 Detail Financial Reports by Business Unit

Below are the detailed financial reports by business unit for the ÃÈÃÃÉçÇø System.  These reports provide detailed financial information at the campus / business unit level. 

• FY 2024
• FY 2023
• FY 2022
• FY 2021
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
• FY 2010
• FY 2009
• FY 2008
• FY 2007
• FY 2006
• FY 2005
• FY 2004
• FY 2003

 Single Audit Reports

Below are the annual Single Audit Reports for the ÃÈÃÃÉçÇø System.  The Single Audit Reports include:  Independent auditor's reports, schedule of expenditures of Federal awards, notes to the schedule of expenditures of Federal awards, and a schedule of findings and questioned costs.