Certification of Financial Results & Internal Controls Form

Certification of Financial Results & Internal Controls Form

All Units (Except for Red Flag Units Listed Below) Use:

 FY2019 Certification Form

Red Flag Units Listed Below Use:

FY2019 Certification Form - including Identity Theft Prevention Program

Red Flag Identity Theft Certifying Units

  • Executive Vice President for Academic Affairs
  • Vice President for Student Life
  • Associate Vice President for Finance
  • Medical School
  • Law School
  • Hospital and Health Centers
  • School of Dentistry
  • U of M Dearborn
  • U of M Flint

For a list of applicable departments within each Red Flag Unit, click here.

As part of the Identity Theft Prevention Program, Red Flag Rules require businesses that loan customers money, accept payments, or use credit reports to have methods in place to detect and prevent identity theft. The Red Flag Rules are part of the Fair and Accurate Credit Transactions Act (FACTA), an amendment to the 2003 Fair Credit Reporting Act, which is a federal law. For more information on the Identity Theft Prevention Program, click here.