Click to review the below other materials related to financial sub-certification:

CRU Sub-Certification Form

Click the above link to download the financial sub-certification form for constituent reporting units (CRUs). The financial sub-certification form helps ensure a sufficient and effective internal control structure and supports the Executive Vice President for Finance and Administration’s (EVPFA) basis for the annual financial attestation (Management Representation Letter) by providing reasonable assurance of the underlying financial activity reported in the university’s financial statements.

Unit Level Sub-Certification Form

Click the above link to download the financial sub-certification form for units outside of constituent reporting units (CRUs). The financial sub-certification form helps ensure a sufficient and effective internal control structure and supports the Executive Vice President for Finance and Administration’s (EVPFA) basis for the annual financial attestation (Management Representation Letter) by providing reasonable assurance of the underlying financial activity reported in the university’s financial statements.