Grant auditors are expanding federal and state subrecipient monitoring. Donors and taxpayers want more transparency on how monies are being spent. The result is that the results of financial statement audits and Uniform Grant Guidance audits are more visible than ever before.
That’s why the way you prepare for annual audits must be more effective than ever before. But what does “effective” entail?
Let an experienced grant auditor clarify steps that can make the biggest difference during preparation, the audit itself and when the report is issued. This can be especially helpful when you are continuing to operate in a hybrid work/remote environment.
In this workshop, UHY Partner Jack Reagan mines his experience as an auditor to share “dos and don’ts” that can improve the way you prepare for and undergo your next financial statement or Uniform Grant Guidance audit. Plus, in his second session of the workshop, he’ll provide special emphasis on the audit procedures to be performed over your CARES Act/Fiscal Recovery Fund monies received.
Fix “red flags” before auditors arrive. In mapping out how annual audits are developed, Jack Reagan shows you how to make your preparation more targeted to make our audit more successful.
Who Should Attend
This workshop is of value to all government and not-for-profit organizations. Attendees who will benefit most include:
-Chief Financial Officer
-Director of Finance
-Director of Budget
-Members of Senior Leadership teams
With your registration, you will receive:
✓ A half-day, expert-led workshop with leading trainer Jack Reagan, Partner at UHY LLP
✓ Ability to earn up to 2.4 NASBA CPE Credits & 2.4 GPCI CEU Credits (Live virtual attendees only)
Please note that the workshop will be recorded.
You may be able to charge the cost of your Thompson Training to your federal grant(s). For state agencies and other nonfederal entities, under the cost principles of the uniform guidance, there are allowable items of cost for subscriptions (§200.454.(b)) and professional development (§200.472). Please check with your program director, finance officer or granting agency to ensure there is no restriction in the approved grant budget or the award documents.
Columbia Books & Information Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org If you are not able to attend for any reason, please notify us as soon as possible. Conference cancellations received 10 business days prior to the event are fully refundable. All other cancellations are non-refundable.