RSS 1.0Citadel Financial Statements
The Citadel annually publishes a comprehensive annual financial report with auditors report, financial statements, and statistics.
Recent Submissions
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Financial statements, required supplementary information, and schedule of federal awards and reports under the uniform guidance thereon
(South Carolina State Library, 2018-09-28)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Financial statements and independent auditor's report year ended June 30, 2017
(South Carolina State Library, 2017-10-02)This report includes an independent auditor's report, financial statements, and auditor's comments. -
Agreed-upon procedures for the year ended June 30, 2020
(South Carolina State Library, 2021-01-15)This report includes an accountant's report, statements of revenue, and expenditures. -
Agreed-upon procedures for the year ended June 30, 2017
(South Carolina State Library, 2018-01-16)This report includes an accountant's report, statements of revenue, and expenditures. -
Basic financial statements, required supplementary information, and schedule of federal awards and reports under the uniform guidance thereon
(South Carolina State Library, 2022-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Basic financial statements, required supplementary information, and schedule of federal awards and reports under the uniform guidance thereon
(South Carolina State Library, 2021-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Basic financial statements year ended June 30, 2022 and reports of independent auditor
(South Carolina State Library, 2022-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Basic financial statements year ended June 30, 2021 and reports of independent auditor
(South Carolina State Library, 2021-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Financial statements, required supplementary information, and schedule of federal awards and reports under the uniform guidance thereon
(South Carolina State Library, 2020-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Financial statements, required supplementary information, and schedule of federal awards and reports under the uniform guidance thereon
(South Carolina State Library, 2019-06-30)This audit focuses on the combined operations and financial positions of the Citadel. The discussion excludes the College’s non-governmental component units – The Citadel Foundation, The Citadel Brigadier Foundation, and ... -
Agreed-upon procedures for the year ended June 30, 2018
(South Carolina State Library, 2018-06-30)This report includes an accountant's report, and statements of revenue, and expenditures. -
Independent Accountant’s Report on Applying Agreed-Upon Procedures for the College’s Intercollegiate Athletics Program For the year ended June 30, 2014
(South Carolina State Library, 2014)This report includes an accountant's report, and statements of revenue, and expenditures. -
Independent Accountant’s Report on Applying Agreed-Upon Procedures for the College’s Intercollegiate Athletics Program For the year ended June 30, 2013
(South Carolina State Library, 2013)This report includes an accountant's report, and statements of revenue, and expenditures. -
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES FOR THE COLLEGE’S INTERCOLLEGIATE ATHLETIC PROGRAM YEAR ENDED JUNE 30, 2012
(South Carolina State Library, 2012)This report includes an accountant's report, and statements of revenue, and expenditures. -
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES FOR THE COLLEGE’S INTERCOLLEGIATE ATHLETIC PROGRAM YEAR ENDED JUNE 30, 2010
(South Carolina State Library, 2010)This report includes an accountant's report, and statements of revenue, and expenditures. -
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES FOR THE COLLEGE’S INTERCOLLEGIATE ATHLETIC PROGRAM YEAR ENDED JUNE 30, 2009
(South Carolina State Library, 2009)This report includes an accountant's report, and statements of revenue, and expenditures. -
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES FOR THE COLLEGE’S INTERCOLLEGIATE ATHLETIC PROGRAM YEAR ENDED JUNE 30, 2008
(South Carolina State Library, 2008)This report includes an accountant's report, and statements of revenue, and expenditures. -
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES FOR THE COLLEGE’S INTERCOLLEGIATE ATHLETIC PROGRAM YEAR ENDED JUNE 30, 2007
(South Carolina State Library, 2007)This report includes an accountant's report, and statements of revenue, and expenditures. -
Intercollegiate Athletics Program Year Ended June 30, 2006
(South Carolina State Library, 2006)This report includes an accountant's report, and statements of revenue, expenditures, and transfers. -
Intercollegiate Athletics Program Year Ended June 30, 2005
(South Carolina State Library, 2005)This report includes an accountant's report, and statements of revenue, expenditures, and transfers.
