Exception Reporting: Index of Exception Reports

In the tables below you can select a link to view an exception report or a link to read a narrative description of the specific measures being reported for that time period.

The Measures, Timelines and Triggers table outlines the entire set of seventeen measures that help determine financial stability and financial administration as established by the Board of Trustees Procedure 7.3.16.

Fiscal Year 2011

Reports Measurement Descriptions
Close of Year Summary Report
Measures: 4, 5, 6, 7 & 9
Fourth Quarter Summary Report
Measures: 3, 8, 10, 11, 12, 13 & 15
Third Quarter Summary Report
Measures: 1, 2, 3, 8, 10, 11, 12 & 13
Second Quarter Summary Report
Measures: 8, 10, 11, 12, 13, 14 & 15
First Quarter Summary Report
Measures: 8, 10, 11, 12 & 13

Fiscal Year 2010

Reports Measurement Descriptions
Close of Year Summary Report
Measures: 4, 5, 6, 7 & 9
Fourth Quarter Summary Report
Measures: 3, 8, 10, 11, 12, 13 & 15
Third Quarter Summary Report
Measures: 1, 2, 3, 8, 10, 11, 12, 13
Second Quarter Summary Report
Measures: 8, 10, 11, 12, 13, 14 & 15
First Quarter Summary Report
Measures: 8, 10, 11, 12, 13

Fiscal Year 2009

Reports Measurement Descriptions
Close of Year Summary Report
Measures: 4, 5, 6, 7 & 9
Fourth Quarter Summary Report
Measures: 3, 8, 10, 11, 12, 13 & 15
Third Quarter Summary Report
Measures: 1, 2, 3, 8, 10, 11, 12, 13 & 15
Second Quarter Summary Report
Measures: 8, 10, 11, 12, 13, 14 & 15
First Quarter Summary Report
Measures: 8, 10, 11, 12, 13 & 15

If you have questions or comments please email us ( accounting@so.mnscu.edu) or refer to the staff directory link at the top of this page for additional contact information.

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