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 A-133 Reports
Fiscal years as of June 30, 2012 and 2011

Independent Auditors Report and Notes/Financial Statements

Calendar years as of December 31, 2011 and 2010

Independent Auditors Report and Notes/Financial Statements-Rockefeller University Hospital

A-133 Reports

A-133 report FY 12-Independent Auditor reports and Footnotes/Schedule of Expenditures of Federal Awards

A-133 report FY 11-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