NMU's Compliance Database - Northern Michigan University
NCAA Financial Report
| Reviewed By | Internal Auditor Owner |
| Report Due Date (Actual) | 1/15/2019 Annual |
| Level | Compliance Report |
| Oversight Unit | INTERCLGT ATHLETICS/REC SPORTS |
| Person Responsible | Laura Ingalls |
| Secondary Person Responsible | Roberta Burke |
| President / VP Level | Finance |
| Description |
The Controller's office puts together a yearly financial report. Every 3 years the financials are audited (2019, 2022, etc.). |
| Contacts and Data Sources |
| Laura Ingalls (Controller's Office), Robin Burke (Intercollegiate Athletics/Rec. Sports) |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |