Key Internal Control Policies, Procedures, Documents, and FRC Trainings

Financial Review Checklist Trainings

You can also review the training contents in the PDFs below:

Financial Review Checklist Certification Deadlines

      Financial Review Checklist Quarter Certification Deadline
Quarter Close Complete Date Date Statements are Ready (CERTIFICATION DUE 30 OR 45* DAYS AFTER STATEMENTS ARE READY)
Quarter 1
(July/
August/
September)
October 6, 2021 October 7, 2021 November 8, 2021
Quarter 2
(October/
November/
December)
January 6, 2022 January 7, 2022 February 21, 2022*
Quarter 3
(January/
February/
March)
April 6, 2022 April 7, 2022 May 9, 2022
Quarter 4
(April/
May/
June)
TBD - Based on YE Close TBD - Based on YE Close The certification is due by August 16, 2022

* Extended deadline to account for budget responsibilities