Fiscal certification and assessment process underway

Officers, fiscal principals, and principal investigators: We need your help to complete an important public certification requirement.

The Campus Controller's Office certifies the accuracy of the university’s financial statements (and the effectiveness of its internal controls) to the State Controller on an annual basis. Your assessment is integral to our certification.

Your assessment will cover the last fiscal year, which spans from July 1, 2022, to June 30, 2023. Please complete your fiscal assessment before the due date assigned. Delays in completing an assessment will negatively impact other certifying officers and our university’s ability to meet this important requirement.

Want to learn more about this process or have questions about next steps? Visit the campus controller's office online for additional background, as well as access to training on completing the assessmentacting as a delegate and other topics.

For all other questions, please email fiscalcompliance@colorado.edu.