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Financial Reporting

The Financial Reporting Unit is responsible for preparing the University’s monthly, quarterly and annual financial statements, as well as the University’s and Hospital’s audited financial statements. Included in these responsibilities are:

  • The integrity and compliance of the data within the University’s Financial Accounting System.
  • The accuracy and timeliness of all monthly, quarterly and annual financial period closings.
  • The maintenance and modification of the University’s Chart of Accounts.
  • Coordination of the annual external audits of the University and Hospital financial statements.
  • Preparation of the University’s Indirect Cost Proposal in accordance with Federal regulations and OMB Circular A-21.
  • Preparation of the Form 990 and 990T tax returns

University Financial Statements and Uniform Guidance Reports

Fiscal years as of June 30, 2018 and 2017
Independent Auditors Report and Notes/Financial Statements

Calendar years as of December 31, 2018 and 2017
Independent Auditors Report and Notes/Financial Statements-Rockefeller University Hospital

Uniform Guidance Reports

Uniform Guidance report FY 18-Independent Auditor reports and Footnotes/Schedule of Expenditures of Federal Awards
Uniform Guidance report FY 16-Independent Auditor reports and Footnotes/Schedule of Expenditures of Federal Awards

 

This office is located on the second floor of Founders Hall, Room 204A.

Michael P. Vitale, Controller
Office Hours: 8AM – 4PM
Phone Number: (212) 327-8704
Fax Number: (212) 327-8533
Email: Michael.Vitale@rockefeller.edu