Financial Statements
Annual Comprehensive Financial Report
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Annual Financial Reports
Single Audit of Federal Programs
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University of 91߹Facilities Corporation
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University Technology Development Corporation
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91߹Utility Corporation
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91߹Medical Center Financial Reports
A joint operating agreement exists between Clarkson Regional Health Services, Inc. (a 91߹non-profit corporation), the Board of Regents of the University of 91߹on behalf of the University of 91߹Medical Center, and 91߹Medical Center (a 91߹non-profit corporation). Copies of financial reports may be requested by contacting:
91߹Medical Center
Kiewit Tower 1, 7400
42nd and Dewey
Omaha, NE 68198
The Annual Financial Statements and Disclosure Reports are the result of audits conducted in accordance with auditing standards generally accepted in the USA and standards applicable to financial duties contained in Government Auditing Standards issued by the U.S. Comptroller General. The reports include University of 91߹consolidated financial statements for the years ended June 30, and the Independent Auditors' Report.
