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Course/Product Description
Title:

A-133 Audit Compliance Requirements

SKU:WC-1020442
Date / Time: Recorded
Format: Webinar
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Description:

With the increasing amount of oversight from both direct federal agencies that are funding nonprofits as well as the pass-through agencies an organization can find itself at a loss in understanding all the compliance rules that are required to be followed.

The American Recovery Act added a greater emphasis to overall transparency as to the use of federal funds and the compliance with the rules and regulations.

This webinar will discuss the compliance areas and the general test procedures utilized to determine compliance. With this knowledge the leadership of a nonprofit organization will be able to design and implement processes to help ensure compliance.

Agenda

OMB Circular A-133 Requirements

  • What Causes an Organization to Have This Audit?
  • What Are the Overarching Expectations in the Circular of the Organizations Internal Controls?
  • What Are the Other Governmental Audit Standards That Come Into Play?
How Are the Programs Selected That Are to Be Tested?
  • Type A Programs vs. Type B Programs
  • High Risk Program vs. High Risk Organization
  • Cycling of Programs to Be Tested
  • Sampling
Reporting
  • Internal Controls
  • Compliance With Laws and Regulations
  • Questioned Costs
  • Findings
The New Regulations
  • Audit Determination Thresholds
  • Major Program Determination
  • Audit Findings Reporting
  • Managements Corrective Action Plans
About The Presenter

Rob Leslie, CPA
  • Partner with Eide Bailly LLP
  • Area of practice has been solely in the area of providing professional services to nonprofit organizations, including financial statement audits and those with OMB Circular A-133 requirements
  • Former nonprofit industry leader for another national CPA firm for 20 years
  • Current member of Nonprofit Industry Executive Committee of Eide Bailly, LLP
  • Served as one of 15 members of the AICPA Nonprofit Industry Committee
  • Served as nonprofit conference chair for the Arizona Society of CPA’s
  • AICPA CPE instructor nationally and teaches numerous courses in nonprofit auditing, management, fraud and various new developments
  • Presented at numerous nonprofit industry conferences
  • Adjunct professor and lecturer at Arizona State University’s Lodestar Center for Philanthropy and Innovation
  • Serves on several boards of directors and finance committees of various local, regional and national nonprofits
  • Certified CPA in the State of Arizona
  • B.S. degree in accounting, Arizona State University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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