FY2017 Certification Timeline

The following is the FY2017 timeline for the annual Internal Controls Certification process: 

Roll out control guidance and FY2017 plans to units:  Jan - Jun

Units complete gap analysis:  Feb - Sept  

Issue FY2017 Certification Requests:  Early Sept

Signed Unit Certification Forms due:  End September 

Present FY2017 Unit Certification Results at Audit Committee: November