Understand the key components of performing a uniform guidance audit
February 13, 2025
In-Person
NASBA 4
Instructor
Kelly Mehr
View Bio
Instructor
Kelly
Mehr
View Bio
Ms. Kelly Mehr
Bio
Kelly is a Supervisor in the audit and consulting practice at Cerini & Associates, where she works closely with nonprofit organizations, special education providers, and school districts. She brings a strong technical foundation and a client-focused approach to every engagement, helping organizations navigate complex regulatory and financial requirements with confidence. Kelly?s areas of expertise include special education audits, CFR preparation and analysis, SED rate planning, systems testing and analysis, accounting assistance, and bookkeeping. She is known for her attention to detail, analytical mindset, and ability to provide practical solutions that strengthen financial operations and compliance.
Understand the key components of performing a uniform guidance audit;
Learning Objectives
Upon completion of this course, you'll be able to:
Gain insight into when a uniform guidance audit is required for an organization and what a uniform guidance audit is.
Discuss the Auditor?s responsibility during a uniform guidance audit vs auditee?s responsibility
Understand the key components of performing a uniform guidance audit: o Compliance matrix o Compliance supplement o Grant compliance o Testing strategies
Major Topics
When is a uniform guidance audit required for an organization and what is a uniform guidance audit?
Auditor?s responsibility during a uniform guidance audit vs auditee?s responsibility
Key components of performing a uniform guidance audit: o Compliance matrix o Compliance supplement o Grant compliance o Testing strategies
CPE Credits Available
NASBA 4
1
Auditing (NYSED) (Auditing) - NASBA
2
Preparation Credit - Auditing (NYSED) (Auditing)
1
Speaking Credit - Auditing (NYSED) (Auditing)
Cerini & Associates LLP - Bohemia - 57
3340 Veterans Memorial Highway, Bohemia, New York 11716
