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Live Webinar

90-minute live streaming program
  • July 22
  • 1:00 - 2:30 pm EST

Internal Controls for Grants Management

July 22

Gain an understanding on internal controls for grant management including COCO framework and controls over 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. Without an understanding of what a proper internal controls over compliance structure needs to include, navigating through the governing regulations can be overwhelming. This topic will discuss common challenges that organizations face in implementing effective internal controls and how to ensure that your grant compliance program addresses them. Topics to be covered include COSO framework; internal controls over compliance; protected personally identifiable information controls requirements, and example of internal control. This material will also go over some grant management best practices. Learn how to identify policies and procedures that may need revisions, and understand changes needed for your organization’s internal control over compliance structure.

Learning Objectives

  • You will be able to define the COSO framework.
  • You will be able to describe the necessary components of a strong internal control structure.
  • You will be able to discuss why internal control over compliance are important.
  • You will be able to recognize what internal controls over compliance requirements are needed.

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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Uniform Guidance (2 CFR Part 200) Internal Controls Over Compliance Requirements
COSO Framework
  • Control Environment
  • Risk Assessment
  • Control Activities
  • Information and Communication
  • Monitoring
Examples of Internal Control Over Compliance
Protected Personally Identifiable Information Requirements
Grants Management Best Practices
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More Program Information

Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Live Webinar Registration

  • CPE 1.8 including Specialized Knowledge 1.8
     
  • Lorman Education 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 submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 1.8 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Specialized Knowledge for 1.8 hours. Prerequisite: basic knowledge of nonprofit governance issues. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, LLC. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Specialized Knowledge and Applications for 1.5 hours.
     

Who should attend?

This live webinar is designed for business owners and managers, supervisors, associates, administrative professionals, sales and marketing professionals, accountants and directors.

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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Rebecca Field, CPA, CISA, CRISC

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 in 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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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 407006
Published 2020
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