UNIVERSITY OF CINCINNATI - Ohio Auditor

UNIVERSITY OF CINCINNATI

A COMPONENT UNIT OF THE STATE OF OHIO HAMILTON COUNTY

SINGLE AUDIT FOR THE YEAR ENDED JUNE 30, 2021

Board of Trustees University of Cincinnati 51 Goodman Drive Suite 530 Cincinnati, Ohio 45221 We have reviewed the Independent Auditor's Report of the University of Cincinnati, Hamilton County, prepared by BKD, LLP, for the audit period July 1, 2020 through June 30, 2021. Based upon this review, we have accepted these reports in lieu of the audit required by Section 117.11, Revised Code. The Auditor of State did not audit the accompanying financial statements and, accordingly, we are unable to express, and do not express an opinion on them. Our review was made in reference to the applicable sections of legislative criteria, as reflected by the Ohio Constitution, and the Revised Code, policies, procedures and guidelines of the Auditor of State, regulations and grant requirements. The University of Cincinnati is responsible for compliance with these laws and regulations.

Efficient Effective Transparent

This page intentionally left blank

UNIVERSITY OF CINCINNATI

A COMPONENT UNIT OF THE STATE OF OHIO

BOARD OF TRUSTEES

Trustees Ronald D. Brown Thomas E. Mischell Kim Heiman Margaret K. Valentine Phil D. Collins Monica Turner J. Phillip Holloman Gregory Hartmann Jill T. McGruder

Chair Vice Chair Secretary

Student Trustees Abigail Klare, Undergraduate Student Jack Cohen, Graduate Student

Term Expires 2027 2022 2024 2023 2025 2026 2028 2029 2030

2021 2022

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download