In this video our speaker, Rob Leslie, CPA, reviews the compliance requirements as well as discusses audit reports. Government Auditing Standards and OMB Circular A-133 broaden the auditors' responsibility to include reporting not only on an entity’s financial statements but also on its internal controls and its compliance with laws, regulations, and the provisions of contracts or grant agreements. This should also include an opinion (or disclaimer of opinion) as to whether the auditee complied with laws, regulations, and the provisions of contracts or grant agreements that could have a direct and material effect on each major program.
Rob Leslie, CPA is a partner with Eide Bailly LLP. His 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. Mr. Leslie is a national AICPA CPE instructor and teaches numerous courses in nonprofit auditing, management, fraud and various new developments.
Agenda
Faculty
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
- Can be contacted at 602-264-8649 or [email protected]
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