Contents
Cal Poly Pomona

Financial Statements

2012-2013 Unaudited Financial Statements - Our 2012 statements were audited by KPMG on a limited scope basis for consolidation of information into the CSU Systemwide financials. The 2012 statements are complete and final but are labeled “unaudited” because they do not have the external auditors’ formal opinion. California State University's (CSU) financial statements with campus financial information shown as supplementary schedules are located at:http://www.calstate.edu/SFSR/GAAP/financial_statements.shtml. Please select the applicable year by using the drop down arrow to the right of CSU Audited Financial Statements.

2011-2012 Unaudited Financial Statements - Our 2011 statements were audited by KPMG on a limited scope basis for consolidation of information into the CSU Systemwide financials. The 2011 statements are complete and final but are labeled “unaudited” because they do not have the external auditors’ formal opinion. California State University's (CSU) financial statements with campus financial information shown as supplementary schedules are located at: http://www.calstate.edu/SFSR/GAAP/Audited_Financial_Statements/12AudFS.pdf.

2010-2011 Unaudited Financial Statements - Our 2010 statements were audited by KPMG on a full scope basis for consolidation of information into the CSU Systemwide financials.  The 2010 statements are complete and final but are labeled “unaudited” because they do not have the external auditors’ formal opinion. 

2009-2010 Financial Statements

2008-2009 Financial Statements - Following the guidance of the CSU, our campus is issuing stand-alone audited statements every other year.  Our 2007 statements were certified by KPMG with an opinion.  Our 2008 statements were audited by KPMG on a limited scope basis for consolidation of information into the CSU Systemwide financials.  The 2008 statements are complete and final but are labeled “unaudited” because they do not have the external auditors’ formal opinion. 

2007-2008 Financial Statements

2006-2007 Financial Statements

2005-2006 Financial Statements

2004-2005 Financial Statements

2003-2004 Financial Statements