Reporting Transparency

Sonoma State University is committed to improving its public transparency and accountability by making information readily available to the public. This information includes objective and measurable financial and performance reviews, and contracts awarded to purchase goods and services.

Audited Financials

University Audits

Beginning in the fiscal year 2011/12, Government Code Section 12440.1(c) changed the financial reporting requirements for the CSU system and its universities. The new legislation eliminates the requirement for campus stand-alone financial statements. Instead, the Statement of Net Assets, Statement of Revenues, Expenses, and Changes in Net Assets, and Statement of Cash Flows of SSU are included as supplementary schedules to the annual system-wide financial statement audit. The CSU Audited Financial Statements are located on the web at the following url:

http://www.calstate.edu/financialservices/resources/auditedstatements/financial_statements.shtml

Auxiliary Audits

Sonoma State University Foundation

Associated Students Inc.

Sonoma State Enterprises

Division

University Guidelines

CSU Records Retention & Disposition Schedules, Executive Order 1031

CSU Auxiliary Organization Compliance Guide

CSU Auxiliary Organization Sound Business Practice Guidelines v1

General Reports

Reports include:

  • Contracts sorted by vendor
  • Contracts sorted by date awarded
  • External Audit Reports
  • Consolidated and Campus Stand-Alone Financial Statements