Old Main

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 Kevin, Brad
Single audit reporting Kevin
Subsidiary entity audit and reporting KevinBrad
Program audits Jennifer
Bank reconciliation process Becky, Tina
Wire transfers Becky
General year-end inquiries KevinBrad
Purchasing card process  

Financial Reporting Staff

Name Email Phone
Kevin Mahood, Manager [email protected] 814-863-4501
Jennifer Bolze [email protected] 814-865-0354
Rebecca Freeman [email protected] 814-865-1709
Tina McCartney [email protected] 814-867-4462
Bradley Tibbens [email protected] 814-863-3651

Financial Reporting Organizational Chart (pdf).