Event - ETA Webinar
Virtual
SMART 3.0 Series: Audits and Audit Resolution
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About
Intended Audience: All direct formula and discretionary competitive grant recipients. A portion of this module would not be applicable to entities such as local areas receiving pass through funds from a State or a direct grant recipient who may not be involved directly in resolving findings through the Federal agency.
Presenter(s)
Charlie Watts, Accountant, U.S. Department of Labor, Employment and Training Administration, Region 4
Nancy Taylor, Senior Accountant, DFMAS, U.S. Department of Labor, Employment and Training Administration, Region 5
This module provides an extensive review of the new audit requirements codified in the Uniform Guidance and the DOL exceptions. The module covers audit requirements and auditor and auditee responsibilities. The audit resolution process between DOL and the grant recipients, and pass-through entities and their subrecipients, will be discussed. Finally, the presentation will explain the appeals and debt collection process, along with the cooperative audit resolution process addressed in DOL’s exceptions to the Uniform Guidance.
Materials
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- Last Updated:
- Created:
- Posted by: Wesley Peterson
- Posted in: Global