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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.

Resources

Payment Clearinghouse

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 Nancy, Kevin
Single audit reporting Kevin
Various corporate audits and reporting Nancy, Kevin
Commonwealth program audits Jennifer
Cash account reconciliation process Pat, Becky, Jennifer
Wire transfers Becky
General year-end inquiries Nancy, Kevin
Purchasing card process Val

Financial Reporting Staff

Name Email Phone
Vicki Doksa, Mgr - Assigned full time to SIMBA Project effective April 1, 2018 [email protected] 814-865-1702
Val Warner [email protected] 814-865-7765
Nancy Ondik, Asst Mgr [email protected] 814-865-1716
Pat Corbett [email protected] 814-863-3651
Jennifer Bolze [email protected] 814-865-0354
Kevin Mahood, Asst Mgr [email protected] 814-863-4501
Rebecca Freeman [email protected] 814-865-1709

Financial Reporting Organizational Chart (pdf).