Northern Arizona University / June 30, 2021 / Annual Financial Related Reports

Annual financial and compliance reports: State and federal laws require Arizona universities to receive annual financial and compliance audits, resulting in these required reports:

• Annual Comprehensive Financial Report includes our opinion on the reported financial information’s reliability. 

• Report on Internal Control and on Compliance includes any findings we reported over financial reporting and explains our responsibilities.

Our Highlights summarize these reports.

The results of our audits of the university federal financial assistance programs are included in the State of Arizona’s annual Single Audit Report.