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Financial certification form requires two signers to attest to accuracy, auditor staff say
Summary
Utah State Auditor's Office staff reviewed the annual financial certification: the template requires signatures of a chief administrative officer and chief financial officer and conveys a certification that the filer believes the report is correct.
Attendees at the auditor's compliance training were shown the office's financial certification template and told that the printed form requires signatures from both a chief administrative officer and a chief financial officer (or their designees) attesting that the submitted financial report is correct to the signers' best knowledge.
"Everything in yellow, you need to fill in, and then it does require signatures of both the CAO and CFO," the…
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