Session 1: We’re Subject to Audit, Now What?! >>

When faced with an audit, knowing where to start can be overwhelming. This session is designed to demystify the auditing process, guide you through requirements, and equip you with strategies for effective preparation. Whether determining if you’re subject to an audit, understanding scope, or navigating agency-specific obligations, this session will provide the insights you need to stay compliant and confidently manage your audit.

Key topics include determining audit requirements under Subpart F and agency-specific rules, exploring the scope of single and agency-specific audits, and understanding the critical role of pre-audit preparation. You’ll also learn best practices for auditor selection, managing deliverables, and navigating essential communications like engagement and management representation letters.

Learning Objectives:

    *Learn how to identify audit triggers and requirements for your organization.
    *Understand the scope and expectations of various audit types, from single audits to special-purpose audits.
    *Develop proactive preparation techniques to streamline the audit process and ensure compliance.