Video

  • 6 minutes

OMB - Uniform Grant Guidance

 
OMB - uniform grant guidance, auditors should be providing client education, Firm/SAO leaders should learn the details of the Uniform Grant Guidance in its entirety, and staff should be provided with high-level training to ensure knowledgeable in the event auditees have questions during the 2014 audit process. Firm/SAO should establish policies for areas that will be affected now (e.g., ensuring that responses to requests for proposal and audit contracts contemplate new requirements).

In this video our speaker, Rob Leslie, CPA, reviews the most common compliance audit deficiencies including missed major programs, documentation of internal control over compliance understanding, testing and documentation of compliance testing, sampling adequacy and documentation, schedule of expenditures of federal awards (SEFA) Issues, and other compliance audit issues among others. Mr. Leslie wraps up this video with a discussion on SEFA deficiencies.

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.
Runtime: 5 minutes

Faculty

Rob Leslie, CPA

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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