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Financial Reporting

The Financial Reporting department at The Pennsylvania State University serves to assist with certain external and internal financial reporting requirements. Our primary roles are to provide assistance with certain audits of the University and interface with the external auditors to facilitate the timely and efficient completion of audit procedures and the resulting reports. The audits performed include the audited consolidated financial statements of the University, the OMB Uniform Guidance Report and certain other University and program audits. The Financial Reporting department also completes the cash and investment reconciliations for the University. In addition, the Financial Reporting Department assists the Corporate Controller with budget analysis and the fee approval process. We are continually looking for ways to streamline the various reporting and reconciliation processes to create efficiencies within the University.

Contact

James M. Elliott Building, Suite 210
University Park PA 16802

Phone: (814) 863-4501
Fax: (814) 865-3263

Contacts by Question

Questions about... Contact
Audited financial statements Vicki, Nancy, Kevin
Single audit reporting Kevin
Various corporate audits and reporting Vicki, Nancy, Kevin
Commonwealth program audits Vicki, Jennifer
Cash account reconciliation process Pat, Becky, Jennifer
Wire transfers Ashley
General year-end inquiries Vicki, Nancy, Kevin
Purchasing card process Ashley

Financial Reporting Staff

Name Email Phone
Vicki Doksa, Mgr vad11@psu.edu 814-865-1702
Ashley Jones aul21@psu.edu 814-865-7765
Nancy Ondik nco1@psu.edu 814-865-1716
Pat Corbett pwc1@psu.edu 814-863-3651
Jennifer Bolze jib15@psu.edu 814-865-0354
Kevin Mahood kjm5032@psu.edu 814-863-4501
Rebecca Freeman ras52@psu.edu 814-865-1709

Financial Reporting Organizational Chart (pdf).