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 
Quarter Close Complete Date Date Statements are Ready (CERTIFICATION DUE 30 OR 45* DAYS AFTER STATEMENTS ARE READY)
Quarter 1
(July/
August/
September)
October 5, 2022 October 6, 2022 November 7, 2022
Quarter 2
(October/
November/
December)
January 5, 2023 January 6, 2023 February 20, 2023*
Quarter 3
(January/
February/
March)
April 5, 2023 April 6, 2023 May 8, 2023
Quarter 4
(April/May/
June)
TBD - Based on YE Close TBD - Based on YE Close The certification is due by August 16, 2023

* Extended deadline to account for budget responsibilities