Ingram Hall

 

Mission Statement
The Controller's Office provides financial information useful for evaluating the management of resources in attaining the institution's mission of teaching, research and outreach. Financial information is disseminated to various constituencies including the following:
  • Administration
  • Faculty
  • Staff
  • Students
  • State government agencies
  • Federal government agencies
  • Other external users

 

CPA
Associate VP,
Financial Services/Controller

CPA
Assistant Controller

 

Manager
Financial Reporting &
Property Services

Manager
Surplus Property

Manager
Tax Compliance

 

Controller
125 Ingram Hall
Auburn University,
AL 36849-5161

334-844-3664 - Office

Office hours: M-F
7:45 - 11:45
12:45 - 4:45

How to find us...

 

Areas of Responsibility
  • Financial Reporting
    • Preparing and publishing the annual, audited financial statements of the University, including divisional statements
    • Coordination of Financial and Office of Management and Budget Circular audits
    • Accounting for debt service and issuing bond payments
    • Depreciation accounting and reconciliation of all plant funds
    • Bank reconciliations
    • Assist with training on the Ellucian Banner Finance module & e-journal voucher system, and monitor and train for compliance with federal and state regulations
  • Property Services is accountable for the Fixed Asset System and the maintenance of all departmental inventories in accordance with federal and state regulations.
  • Surplus Property distributes excess University equipment to other departments for reutilization, transfers items to other State entities, and the disposes of unsuitable items through public sales.
  • Tax Compliance monitors compliance with tax regulations and report federal, state and local taxes and information returns as required.