Understand the key components of performing a uniform guidance audit
February 13, 2025
In-Person
NYSED 4
Instructor
Kelly Mehr
Instructor
Kelly
Mehr
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;
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
NYSED 4
1
Auditing (NYSED) - NYSED
2
Preparation Credit - Auditing (NYSED)
1
Speaking Credit - Auditing (NYSED)
Cerini & Associates LLP
3340 Veterans Memorial Highway, Bohemia, New York 11716
