A-133, Are You Ready?
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Are your prepared for this Single Audit? Do you understand how to establish a solid tracking system for federal funds; understand OMB A-133; internal controls; have you developed a strong procedure manual and internal controls that meet the critical components of the audit?
Do you know the basic roles and responsibilities of the auditor? Have you identified potential problems and corrected them prior to the audit; understand your role as a pass thru grantor? Do you understand the instructions on how to prepare the Schedule of Expenditures of Federal Awards, a required report for A-133 audit?
Today we will discuss these things and more. Perform a risk assessment and self-evaluation to identify potential risks; prepare a plan for process re-engineering to minimize and eliminate risks, understand what auditors are looking for in their audit plan and internal controls. We will discuss major areas of risks and how to perform self-evaluations to identify risks in the internal processes and policies.
A Sharpe Outlook: A-133 If you are a Nonprofit, are you prepared for your A-133 Audit? This episode will make sure you are, with a comprehensive analysis of the whole procedure. |
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