Make sure you have the proper policies and procedures in place for effective federal grant compliance.
Effective grant compliance relies on having an in-depth understanding of the federal grant requirements, and the resources and personnel to meet them. This includes having the proper policies and procedures in place, and strong internal controls. We all know that federal grant agreements can be long and complex. Without a robust understanding of Uniform Guidance requirements for your organization and grant, navigating through the governing regulations can be over-whelming. This topic will discuss common challenges that organizations face in implementing those Uniform Guidance requirements and how to ensure that your grant compliance program addresses them. Topics to be covered include: required policies and procedures; sub recipient monitoring procedures; internal controls over compliance; and procurement. This material will also go over some grant management best practices. At the end of this content you will be able to identify policies and procedures that may need revisions, and understand changes needed for sub-recipient monitoring and procurement requirements under the Uniform Guidance.
Agenda
Faculty
Rebecca Field, CPA, CISA, CRISC
CliftonLarsonAllen LLP
- Principal of the Grant Compliance Services at CliftonLarsonAllen LLP
- Sixteen years of public accounting experience and working exclusively with nonprofit, higher education, and government organizations
- Specializes in grant compliance, including policy and procedure development, as well as single audits, and has extensive knowledge of related regulations and requirements
- Serves as a firm-wide assurance resource where she oversees compliance with professional standards, provides technical assistance, and assists with training curriculum
- Bachelor of accounting and Bachelor of Business Administration degree in Management Information Systems degrees, University of Minnesota, Duluth
- Can be contacted at 612-397-3053 or [email protected]
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