{"id":1808,"date":"2019-02-21T15:22:28","date_gmt":"2019-02-21T20:22:28","guid":{"rendered":"https:\/\/web.uri.edu\/controller-draft\/?page_id=1808"},"modified":"2026-02-26T11:44:52","modified_gmt":"2026-02-26T16:44:52","slug":"financial-statements","status":"publish","type":"page","link":"https:\/\/web.uri.edu\/controller\/financial-statements\/","title":{"rendered":"Financial Statements"},"content":{"rendered":"\n

The Financial Reporting office is responsible for external as well as internal financial reporting for the University. The annual audited financial statements are also included in these functions.<\/p>\n\n\n\n

For questions, please see below for Financial Reports and staff contact info.<\/p>\n\n\n\n

URI Financial Statements<\/h2>\n\n\n\n
\n
\n

FY2025 Financial Statements<\/a>
FY 2024 Financial Statements<\/a>
FY 2023 Financial Statements<\/a>
FY 2022 Financial Statements<\/a>
FY 2021 Financial Statements<\/a>
FY 2020 Financial Statements<\/a>
FY 2019 Financial Statements<\/a>
FY 2018 Financial Statements<\/a>
FY 2017 Financial Statements<\/a>
FY 2016 Financial Statements<\/a>
FY 2015 Financial Statements<\/a>
FY 2014 Financial Statements<\/a>
<\/p>\n<\/div>\n\n\n\n

\n

FY 2013 Financial Statements<\/a>
FY 2012 Financial Statements<\/a>
FY 2011 Financial Statement<\/a>
FY 2010 Financial Statement<\/a>
FY 2009 Financial Statement<\/a>
FY 2008 Financial Statement<\/a>
FY 2007 Financial Statement<\/a>
FY 2006 Financial Statement<\/a>
FY 2005 Financial Statement<\/a>
FY 2004 Financial Statement<\/a>
FY 2003 Financial Statement<\/a>
FY 2002 Financial Statement<\/a><\/p>\n<\/div>\n<\/div>\n\n\n\n

\n\n\n\n

Uniform Guidance and Government Auditing Standards and Related Information Statements<\/h2>\n\n\n\n
\n
\n

FY 2025 Single Audit Report<\/a>
FY 2024 Single Audit Report<\/a>
FY 2023 Single Audit Report<\/a>
FY 2022 Single Audit Report<\/a>
FY 2021 Single Audit Report<\/a>
FY 2020 Single Audit Report<\/a>
FY 2019 Schedule of Expenditures of Federal Awards (Supplementary Information page 93)<\/a>
FY 2018 Single Audit Report<\/a>
FY 2017 Single Audit Report<\/a>
FY 2016 Single Audit Report<\/a>
FY 2015 A-133 Single Audit<\/a>
FY 2014 A-133 Single Audit<\/a>
FY 2013 A-133 Single Audit<\/a>
FY 2012 A-133 Single Audit<\/a>
FY 2011 A-133 Single Audit<\/a>
FY 2010 A-133 Single Audit<\/a>
FY 2009 A-133 Single Audit<\/a><\/p>\n<\/div>\n\n\n\n

\n

FY 2008 A-133 Single Audit<\/a>
FY 2007 A-133 Single Audit<\/a>
FY 2007 Summary of Schedule of Prior Year Audit Findings<\/a>
FY 2006 A-133 Single Audit<\/a>
FY 2006 Summary of Schedule of Prior Year Audit Findings<\/a>
FY 2005 A-133 Single Audit<\/a>
FY 2005 Summary of Schedule of Prior Year Audit Findings<\/a>
FY 2004 A-133 Single Audit<\/a>
FY 2004 Corrective Action Plan<\/a>
FY 2003 A-133 Single Audit<\/a><\/p>\n<\/div>\n<\/div>\n\n\n\n

\n\n\n\n

Who Can Help Me?<\/h2>\n\n\n\n

Financial Reporting<\/strong>
110 Carlotti Administration Building
75 Lower College Road
Email: financial_reporting@etal.uri.edu<\/a>
Hours: Monday \u2013 Friday, 8:30am \u2013 4:30pm
Fax: 401.874.2589<\/p>\n\n\n\n

Associate Controller for Financial Reporting<\/td>Doreen Bolster<\/td>doreen_bolster@uri.edu<\/a><\/td>401.874.4844<\/td><\/tr>
Assistant Controller \u2013 Financials<\/td>Mary Stiller<\/td>mstiller@uri.edu<\/a><\/td>401.874.2305<\/td><\/tr>
Chief Accountant<\/td>David Gentile<\/td>david-gentile@uri.edu<\/a><\/td>401.874.5293<\/td><\/tr>
Senior Business Analyst<\/td><\/td><\/td>401.874.5293<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

The Financial Reporting office is responsible for external as well as internal financial reporting for the University. The annual audited financial statements are also included in these functions. For questions, please see below for Financial Reports and staff contact info. URI Financial Statements FY2025 Financial StatementsFY 2024 Financial StatementsFY 2023 Financial StatementsFY 2022 Financial StatementsFY […]<\/p>\n","protected":false},"author":1962,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1808","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1808","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/users\/1962"}],"replies":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/comments?post=1808"}],"version-history":[{"count":5,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1808\/revisions"}],"predecessor-version":[{"id":6784,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1808\/revisions\/6784"}],"wp:attachment":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/media?parent=1808"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}