Officers, fiscal principals and principal investigators: We certify the accuracy of the university’s financial statements and the effectiveness of its internal controls to the State Controller on an annual basis––required to certify the accuracy of the university’s financial statements and the effectiveness of its internal controls.

Your assessment and certification will cover the last fiscal year, which spans from July 1, 2021, to June 30, 2022. Please complete your fiscal assessment by the due date you were assigned in the July 1 email.

Questions? Visit the campus controller's webpage, or email fiscalcompliance@colorado.edu.