A-133/Subpart F Audits

November 21, 2019

All medium and large grantees must undergo the Single Audit Act annual audit process (often referred to as the “Uniform Guidance”, “A-133” or “Subpart F” audit). The Single Audit is the federal government’s most important tool for testing your compliance with the terms of your awards. Moreover, it is a major annual expense for your organization.

In this webinar, FTLF Attorney Scott Sheffler and CPA and Certified Fraud Examiner Carol Barnard will provide an in-depth look at this process from both the grants accounting and legal perspectives, covering key topics like:

  • The federal purposes and authorities for such audits
  • Grantee obligations during the audit process
  • What to expect from auditors and federal agencies during an audit 

Join us to ensure you understand the process, your rights, and your obligations.

To purchase the on-demand version of this webinar as a standalone, click here.

Target Audience

  • CEOs/ Directors
  • Fiscal Staff
  • Compliance Directors
  • Other grants management staff

Learning Objectives

After this webinar, you will be better able to:

  • Understand the federal purpose and authorities for the Single Audit under the Uniform Guidance
  • Discuss the audit process from engaging an audit firm, to coordinating the onsite fieldwork, to reviewing and addressing potential findings in the audit report
  • Describe your organization’s rights vis-à-vis its awarding agency in the audit resolution process
Course summary
Available credit: 
  • 1.25 Certificate of Attendance
Course opens: 
04/09/2019
Course expires: 
02/21/2020
Event starts: 
11/21/2019 - 1:00pm
Event ends: 
11/21/2019 - 2:15pm
Cost:
$225.00

SCOTT SHEFFLER

A Partner with the firm in the Federal Grants and Health Law practice groups, Scott advises clients on matters of federal grant law, government contract law, and health care law. Scott assists clients with the myriad requirements that apply upon acceptance of federal grant funding, including the administrative requirements and cost principles established in the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), the Office of Management and Budget (OMB) Circulars that preceded the Uniform Guidance, and program-specific statutory and regulatory funding conditions. [Full Bio]

CAROL BARNARD, CPA, CFE, MBA

Carol is a Senior Manager in Aronson LLC's Association Industry Services Group. With more than 15 years of public accounting experience, Carol has for the past 13 years focused exclusively on nonprofit audit and accounting issues including federal funding and related Single Audit requirements, cost principles, and compliance issues. Carol is a CPA licensed in Virginia and Maryland. She earned her MBA in Accounting in 2003 and her Certified Fraud Examiner designation in 2012. Today, she is a member of both the American Institute of CPAs (AICPA) and the Association of Certified Fraud Examiners (ACFE). [Full Bio]

Certificates of Attendance: We verify attendance upon completion of a webinar (live or recorded version) and will only issue certificates in the name of the account holder enrolled in the course. If you need to document attendance for someone other than the account holder, we provide blank Certificates of Attendance for a supervisor to sign and certify that a different individual viewed the course. 

Group Attendance: Due to the online nature of webinars, we cannot verify participation by more than one person. For groups, we provide an attendance record form and blank Certificates of Attendance to record attendance at a group viewing session and document each individual's participation. We recommend that a supervisor or colleague sign the certificate to certify attendance. 

Read more about maintaining an attendance record in our FAQs.

Available Credit

  • 1.25 Certificate of Attendance

Accreditation Period

Course opens: 
04/09/2019
Course expires: 
02/21/2020

Price

Cost:
$225.00
Please login or register to take this course.

If you would like to add the recorded version of the live webinar to your purchase for an additional $50, please click the checkbox above.

PURCHASING THE RECORDING

The recorded version of this webinar will be available within 48 hours of the live event. If you choose to add-on the recorded version, you will have access for 90 days after the live webinar has concluded.  Once posted to your account, you can view this webinar anytime on-demand during the access period identified in your purchase confirmation. For additional information on viewing and accessing webinars, view our full terms and conditions here.

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REFUNDS/ CANCELLATIONS

For orders of live webinars, FTLF will issue a full refund for cancellations requested at least one week PRIOR to the live webinar. We do not provide refunds for no-shows; however, you may request access to the recorded version of the webinar. If you ordered the wrong webinar and need to transfer your registration to a different program, please Contact Us. View our full policy on refunds and cancellations on our FAQ page.

Required Hardware/software

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