FY2016 Certification Timeline

The following is the FY2016 timeline for the annual Internal Controls Certification process: 

Roll out control guidance and FY2016 plans to units:  Jan - Jun

Units complete gap analysis:  Feb - Sept  

Issue FY2016 Certification Requests:  Early Sept

Signed Unit Certification Forms due:  End September 

Present FY2016 Unit Certification Results at Audit Committee: November