The Chief Financial Officer is responsible for the preparation and publication of all external financial reports. The reporting requirements are as follows:

• The preparation of monthly progress reports for revenue and expense of the general operations of the University of Georgia Foundation;
• The preparation of monthly progress reports for revenue and expense of the operations of the University of Georgia Alumni Association;
• The preparation of quarterly financial statements reflecting University of Georgia Foundation financial activity;
• The preparation of quarterly financial statements reflecting University of Georgia Alumni Association financial activity;
• The preparation of internal audit assignments and control procedures to insure the integrity of the Foundation accounting system;
• The preparation of all reports and documents required by the independent auditors;
• The preparation of other financial reports submitted by the University of Georgia Foundation in response to requests by local and national organizations;
• The preparation of special reports as requested by the Senior Vice President for External Affairs and the Executive Director of the University of Georgia Foundation; and
• The preparation and publication of the Annual Financial Report.

Last Updated on June 24, 2019