This workshop will walk you through the key activities that departments, laboratories, and centers (DLCs) perform during the Fiscal Year-End Close, in preparation for publishing MIT's financial statements and the Treasurer's Report. The course is provided to help ensure that MIT's audited financial statements are in compliance with Generally Accepted Accounting Principles (GAAP), and that relevant budget variances are appropriately addressed.
Instructors:
Edward McDonough and John Parro, VPF Budget and Financial Analysis
Ross Monaghan and Joseph Siniscalchi, VPF Financial Accounting and Reporting