FY2015 Certification Timeline

The following is the FY2015 timeline for the annual Internal Controls Certification process: 

Roll out control guidance and FY2015 plans to units:  Feb - Jun

Units complete gap analysis:  Feb - Sept  

Issue FY2015 Certification Requests:  Early Sept

Signed Unit Certification Forms due:  End September 

Present FY 2015 Unit Certification Results at Audit Committee: November