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FY2005 Sarbanes-Oxley

In June 2005, a second "dry run" for FY05 was agreed upon based on the college business officer's concerns.  The deans and college business officers were included in the "dry run" meetings with only the college business officers signing the certification documentation.

The FY 2005 documents are below:

FY2006 Sarbanes-Oxley
Certification Procedural Guide
Sample Issues for Reporting and Disclosure
Sarbanes-Oxley Questionnaire
FY2004 Sarbanes-Oxley

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