A-133 Audit Compliance Requirements

Webinar: ID# 1014132
Recorded CD
About This Course:
With the increasing amount of oversight from both direct federal agencies that are funding nonprofits as well as the pass-through agencies and 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.

In this live webinar the compliance areas will be discussed 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.


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

  • 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

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
A-133 Audit Compliance Requirements
Available on CD format
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