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Auditors, particularly auditors conducting governmental audits, frequently have poor relationships with the entities they are auditing. In some ways, this is predictable because government auditors aren’t usually hired by the entity under audit. Instead, the auditor gets to choose who gets audited, and the auditee rarely appreciates being selected.

Wouldn’t it be great if the auditor could have friendly and productive conversations with the auditee starting with the entrance conference? When the auditor says the classic auditor line, “We’re here to help,” wouldn’t it be amazing to hear back from the auditee, “And we’re happy to have you”? That can happen if the auditor nurtures the auditor and auditee relationship. 

After applying the techniques for improving the auditor and auditee relationship covered in this short course, the auditee will be more apt to welcome you and courteously give you what you need to get your work done, making the whole audit experience much more enjoyable for everyone involved.

Improving the Auditor and Auditee Relationship (2 Hrs)

Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal audit experience, guide you through the dos and don’ts of spending federal grant dollars. Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Auditors of federal programs use the cost principles as criteria to evaluate compliance with contract provisions. The cost principles apply to almost all federal grant programs and contain specific prohibitions against entertainment and some legal fees. The cost principles also advise grantees on how to document payroll expenditures.

Cost Principles under Federal Grants for Nonprofits and Governments - Yellow Book Series (7 Hrs)

In this course, two retired Federal Regional Inspectors General will explain what government auditors expect to see when they read an audit finding in a governmental audit, including Single Audits.  In governmental audits, a finding is a construct with components that have been in place for over 50 years.  As a result, government auditors expect all findings to have all the components that the Yellow Book calls for.  Issuing a Single Audit with deficient findings can harm a CPA’s finances and his or her reputation.

If you administer government grants, you should also know what a finding should contain in order to properly review findings that CPAs prepare when auditing your organization.

Elements of a Finding - What Government Auditors Expect in All Findings - Yellow Book Series (Video) (2 Hrs)

In this course, two retired Federal Regional Inspectors General will discuss Audit Interviewing.  While the course is directed to government auditors, the information should also assist CPAs conducting Single Audits.

The governmental auditing course addresses why we conduct interviews, who we should interview, the types of interviews, conducting the interview, and dealing with difficult interviewees.  It also covers the difference between interviews and interrogations and some aspects of nonverbal communication, including body language.

Interviewing Techniques (Video) (2 Hrs)

The administrative rules for federal grants cover a lot of ground.  Let Sefton Boyars and Bill Allen guide you through the requirements and provide insights into the trickier, unexpected clauses.

This course covers the latest administrative rules published in the Uniform Guidance for Federal Grants (formal title: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards)

Uniform Administrative Regulations for Federal Grants (8 Hrs)
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Suggested Courses

Auditors, particularly auditors conducting governmental audits, frequently have poor relationships with the entities they are auditing. In some ways, this is predictable because government auditors aren’t usually hired by the entity under audit. Instead, the auditor gets to choose who gets audited, and the auditee rarely appreciates being selected.

Wouldn’t it be great if the auditor could have friendly and productive conversations with the auditee starting with the entrance conference? When the auditor says the classic auditor line, “We’re here to help,” wouldn’t it be amazing to hear back from the auditee, “And we’re happy to have you”? That can happen if the auditor nurtures the auditor and auditee relationship. 

After applying the techniques for improving the auditor and auditee relationship covered in this short course, the auditee will be more apt to welcome you and courteously give you what you need to get your work done, making the whole audit experience much more enjoyable for everyone involved.

Improving the Auditor and Auditee Relationship (2 Hrs)

Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal audit experience, guide you through the dos and don’ts of spending federal grant dollars. Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Auditors of federal programs use the cost principles as criteria to evaluate compliance with contract provisions. The cost principles apply to almost all federal grant programs and contain specific prohibitions against entertainment and some legal fees. The cost principles also advise grantees on how to document payroll expenditures.

Cost Principles under Federal Grants for Nonprofits and Governments - Yellow Book Series (7 Hrs)

In this course, two retired Federal Regional Inspectors General will explain what government auditors expect to see when they read an audit finding in a governmental audit, including Single Audits.  In governmental audits, a finding is a construct with components that have been in place for over 50 years.  As a result, government auditors expect all findings to have all the components that the Yellow Book calls for.  Issuing a Single Audit with deficient findings can harm a CPA’s finances and his or her reputation.

If you administer government grants, you should also know what a finding should contain in order to properly review findings that CPAs prepare when auditing your organization.

Elements of a Finding - What Government Auditors Expect in All Findings - Yellow Book Series (Video) (2 Hrs)

In this course, two retired Federal Regional Inspectors General will discuss Audit Interviewing.  While the course is directed to government auditors, the information should also assist CPAs conducting Single Audits.

The governmental auditing course addresses why we conduct interviews, who we should interview, the types of interviews, conducting the interview, and dealing with difficult interviewees.  It also covers the difference between interviews and interrogations and some aspects of nonverbal communication, including body language.

Interviewing Techniques (Video) (2 Hrs)

The administrative rules for federal grants cover a lot of ground.  Let Sefton Boyars and Bill Allen guide you through the requirements and provide insights into the trickier, unexpected clauses.

This course covers the latest administrative rules published in the Uniform Guidance for Federal Grants (formal title: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards)

Uniform Administrative Regulations for Federal Grants (8 Hrs)
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Similar Courses

Auditors, particularly auditors conducting governmental audits, frequently have poor relationships with the entities they are auditing. In some ways, this is predictable because government auditors aren’t usually hired by the entity under audit. Instead, the auditor gets to choose who gets audited, and the auditee rarely appreciates being selected.

Wouldn’t it be great if the auditor could have friendly and productive conversations with the auditee starting with the entrance conference? When the auditor says the classic auditor line, “We’re here to help,” wouldn’t it be amazing to hear back from the auditee, “And we’re happy to have you”? That can happen if the auditor nurtures the auditor and auditee relationship. 

After applying the techniques for improving the auditor and auditee relationship covered in this short course, the auditee will be more apt to welcome you and courteously give you what you need to get your work done, making the whole audit experience much more enjoyable for everyone involved.

Improving the Auditor and Auditee Relationship (2 Hrs)

Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal audit experience, guide you through the dos and don’ts of spending federal grant dollars. Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Auditors of federal programs use the cost principles as criteria to evaluate compliance with contract provisions. The cost principles apply to almost all federal grant programs and contain specific prohibitions against entertainment and some legal fees. The cost principles also advise grantees on how to document payroll expenditures.

Cost Principles under Federal Grants for Nonprofits and Governments - Yellow Book Series (7 Hrs)

In this course, two retired Federal Regional Inspectors General will explain what government auditors expect to see when they read an audit finding in a governmental audit, including Single Audits.  In governmental audits, a finding is a construct with components that have been in place for over 50 years.  As a result, government auditors expect all findings to have all the components that the Yellow Book calls for.  Issuing a Single Audit with deficient findings can harm a CPA’s finances and his or her reputation.

If you administer government grants, you should also know what a finding should contain in order to properly review findings that CPAs prepare when auditing your organization.

Elements of a Finding - What Government Auditors Expect in All Findings - Yellow Book Series (Video) (2 Hrs)

In this course, two retired Federal Regional Inspectors General will discuss Audit Interviewing.  While the course is directed to government auditors, the information should also assist CPAs conducting Single Audits.

The governmental auditing course addresses why we conduct interviews, who we should interview, the types of interviews, conducting the interview, and dealing with difficult interviewees.  It also covers the difference between interviews and interrogations and some aspects of nonverbal communication, including body language.

Interviewing Techniques (Video) (2 Hrs)

The administrative rules for federal grants cover a lot of ground.  Let Sefton Boyars and Bill Allen guide you through the requirements and provide insights into the trickier, unexpected clauses.

This course covers the latest administrative rules published in the Uniform Guidance for Federal Grants (formal title: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards)

Uniform Administrative Regulations for Federal Grants (8 Hrs)
Suggested Courses

Auditors, particularly auditors conducting governmental audits, frequently have poor relationships with the entities they are auditing. In some ways, this is predictable because government auditors aren’t usually hired by the entity under audit. Instead, the auditor gets to choose who gets audited, and the auditee rarely appreciates being selected.

Wouldn’t it be great if the auditor could have friendly and productive conversations with the auditee starting with the entrance conference? When the auditor says the classic auditor line, “We’re here to help,” wouldn’t it be amazing to hear back from the auditee, “And we’re happy to have you”? That can happen if the auditor nurtures the auditor and auditee relationship. 

After applying the techniques for improving the auditor and auditee relationship covered in this short course, the auditee will be more apt to welcome you and courteously give you what you need to get your work done, making the whole audit experience much more enjoyable for everyone involved.

Improving the Auditor and Auditee Relationship (2 Hrs)

Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal audit experience, guide you through the dos and don’ts of spending federal grant dollars. Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Auditors of federal programs use the cost principles as criteria to evaluate compliance with contract provisions. The cost principles apply to almost all federal grant programs and contain specific prohibitions against entertainment and some legal fees. The cost principles also advise grantees on how to document payroll expenditures.

Cost Principles under Federal Grants for Nonprofits and Governments - Yellow Book Series (7 Hrs)

In this course, two retired Federal Regional Inspectors General will explain what government auditors expect to see when they read an audit finding in a governmental audit, including Single Audits.  In governmental audits, a finding is a construct with components that have been in place for over 50 years.  As a result, government auditors expect all findings to have all the components that the Yellow Book calls for.  Issuing a Single Audit with deficient findings can harm a CPA’s finances and his or her reputation.

If you administer government grants, you should also know what a finding should contain in order to properly review findings that CPAs prepare when auditing your organization.

Elements of a Finding - What Government Auditors Expect in All Findings - Yellow Book Series (Video) (2 Hrs)

In this course, two retired Federal Regional Inspectors General will discuss Audit Interviewing.  While the course is directed to government auditors, the information should also assist CPAs conducting Single Audits.

The governmental auditing course addresses why we conduct interviews, who we should interview, the types of interviews, conducting the interview, and dealing with difficult interviewees.  It also covers the difference between interviews and interrogations and some aspects of nonverbal communication, including body language.

Interviewing Techniques (Video) (2 Hrs)

The administrative rules for federal grants cover a lot of ground.  Let Sefton Boyars and Bill Allen guide you through the requirements and provide insights into the trickier, unexpected clauses.

This course covers the latest administrative rules published in the Uniform Guidance for Federal Grants (formal title: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards)

Uniform Administrative Regulations for Federal Grants (8 Hrs)
Course Details

Uniform Administrative Regulations for Federal Grants (Course Id 2149)

QAS / Registry
  Add to Cart 
Author : Sefton Boyars, CPA (Ret.), CGFM (Ret.), Author
Course Length : Pages: 85 ||| Word Count: 48,650 ||| Review Questions: 32 ||| Final Exam Questions: 40
CPE Credits : 8.0
IRS Credits : 0
Price : $71.95
Passing Score : 70%
Course Type: NASBA QAS - Text - NASBA Registry
Technical Designation: Technical
Primary Subject-Field Of Study:

Auditing (Governmental) - Auditing (Governmental) for Course Id 2149
Description :

The administrative rules for federal grants cover a lot of ground.  Let Sefton Boyars and Bill Allen guide you through the requirements and provide insights into the trickier, unexpected clauses.

This course covers the latest administrative rules published in the Uniform Guidance for Federal Grants (formal title: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards)
Usage Rank : 28571
Release : 2023
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Accounting Principles Explained: How They Work, GAAP, IFRS
Advance Preparation : None.
Delivery Method : QAS Self Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 05-Apr-2023
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - Text - NASBA Registry - 2149
Keywords : Auditing (Governmental), Uniform, Administrative, Regulations, Federal, Grants, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Course objectives include:
  • Describe the regulations underlying the uniform administrative requirements applicable to state and local governments and nonprofits
  • Identify key government regulators and their related acronyms
  • Differentiate among the four layers of regulations regarding federal award administration
  • Define terms used in the uniform administrative requirements
  • Identify the pre-federal award requirements in 2 CFR 200
  • Identify the contents of federal awards as set out in 2 CFR 200
  • Describe the post federal award requirements regarding property standards
  • Examine the post federal award requirements regarding procurement standards
  • Identify the requirements regarding performance and financial monitoring and reporting
  • Differentiate among the rules related to recipient record retention and access
  • Describe the skills needed for subrecipient monitoring and management
  • Identify remedies for noncompliance
  • Determine when an award may be closed out and what is affected by the award closeout

Chapter 1
General Principles & Basic Premises

  • Describe the regulations underlying the uniform administrative requirements applicable to state and local governments and nonprofits
  • Identify key government regulators and their related acronyms
  • Differentiate among the four layers of regulations regarding federal award administration

Chapter 2
Acronyms & Definitions Used in the Uniform Administrative Requirements

  • Define terms used in the uniform administrative requirements

Chapter 3
Subpart B - General Provisions

  • Identify the General Provisions in 2 CFR 200

Chapter 4
Subpart C - Pre-Federal Award Requirements & Contents of Federal Awards

  • Identify the pre-federal award requirements in 2 CFR 200
  • Identify the contents of federal awards as set out in 2 CFR 200

Chapter 5
Subpart D - Post Federal Award Requirements - Standards for Financial & Program Management

  • Describe the post federal award requirements regarding financial management
  • Identify the post federal award requirements regarding program management

Chapter 6
Subpart D - Post Federal Award Requirements - Property Standards

  • Describe the post federal award requirements regarding property standards

Chapter 7
Subpart D - Post Federal Award Requirements - Procurement Standards

  • Examine the post federal award requirements regarding procurement standards

Chapter 8
Subpart D - Post Federal Award Requirements - Monitoring & Reporting by Recipients

  • Identify the requirements regarding performance and financial monitoring and reporting
  • Differentiate among the rules related to recipient record retention and access
  • Contrast the characteristics of a subgrantee with those of a contractor for the purposes of subrecipient monitoring and management

Chapter 9
Subpart D - Post Federal Award Requirements - Remedies for Noncompliance, Closeout & Collection of Amounts Due

  • Identify remedies for noncompliance Determine when an award may be closed out and what is affected by the award closeout
Course Contents :

Chapter 1:  General Principles & Basic Premises

1-1 Note

1-1-1 Inclusion of 2 CFR 200 Sections

1-1-2  What This Course Covers & What It Does Not Cover

1-2 Introduction to Federal Administrative Requirements

1-2-1 Why Uniform Administrative Rules?

1-2-2  Acronyms, Definitions & Relationships

1-2-3 Four Types of Regulations Applicable to Each Grant

1-2-3a  Layer 1: Cross-Cutting Administrative Rules

1-2-3b  Layer 2: Cross-Cutting Cost Principles

1-2-3c  Layer 3: Program Rules

1-2-3d  Layer 4: Individual Grant Terms & Conditions

1-3 Overview of Uniform Administrative Requirements & Basic Premises

1-4 Application of the Uniform Administrative Requirements

1-5  Role of the Office of Management & Budget

1-6 Basic Premises

Chapter 1 Summary

Study Questions for Chapter 1

Chapter 2:  Acronyms & Definitions Used in the Uniform Administrative Requirements

2-1 Reviewing Definitions

2-2 Acronyms & Definitions – Index

2-3 Acronyms Used in 2 CFR 200

2-4 Key Definitions Expanded

Chapter 2 Summary

Study Questions for Chapter 2

Chapter 3:  Subpart B - General Provisions

3-1  Purpose & Applicability of the General Provisions

3-1-1  Purpose

3-1-2  Applicability

3-2  Federal Agency Latitude

3-2-1  Exempted Programs Under Parts of 2 CFR 200

3-2-2  OMB May Grant Exceptions

3-3  Title 2 CFR 200 – The “Supercircular”

3-4  Agency Implementation & OMB Responsibilities

3-4-1  Agency Implementation

3-4-2  OMB Responsibilities

3-5  Announcements Must Be in English – Sometimes

3-6  Conflict of Interest

3-7  Mandatory Disclosures

Chapter 3 Summary

Study Questions for Chapter 3

Chapter 4:  Subpart C - Pre-Federal Award Requirements & Contents of Federal Awards

4-1  Grant Agreements, Cooperative Agreements & Contracts

4-2  Public Notice Requirements

4-3  Notices of Funding Opportunities

4-4  Competitive Awards – Merit Review Process

4-5  Risk Assessment by Federal Agencies

4-6 Suspension & Debarment

4-7  Standard Application Requirements

4-8  Remedies When Working with High-Risk Grantees

4-9  Certifications & Representations

4-10  Pre-Award Costs

4-11  Information That Must Be Included in the Award

4-12  Award Information is Public Information

4-13  Reporting a Determination that an Organization Is Not Qualified

4-14  Non-Federal Entities Subjected to the Non‑Procurement Suspension & Debarment Regulations

Chapter 4 Summary

Study Questions for Chapter 4

Chapter 5:  Subpart D - Post Federal Award Requirements - Standards for Financial & Program Management

5-1  Post Federal Award Requirements – Index

5-2  Standards for Financial & Program Management

5-2-1  Statutory & National Policy Requirements

5-2-2  Performance Measurement

5-2-3  Financial Management

5-2-4  Internal Controls

5-2-5  Bonds & Insurance

5-2-6  Payments

5-2-7  Cost Sharing or Matching

5-2-8  Program Income

5-2-9  Revisions to Budgets & Program Plans

5-2-10  Modifications to the Period of Performance

Chapter 5 Summary

Study Questions for Chapter 5

Chapter 6:  Subpart D - Post Federal Award Requirements - Property Standards

6-1  Insurance Coverage

6-2  Real Property

6-3  Federally-Owned & Exempt Property

6-4  Equipment

6-5  Supplies

6-6  Intangible Property

6-7  Property Trust Relationship

Chapter 6 Summary

Study Questions for Chapter 6

Chapter 7:  Subpart D - Post Federal Award Requirements - Procurement Standards

7-1  Procurement Standards

7-1-1  Procurement by States

7-1-2  General Procurement Standards

7-1-3  Competition

7-1-4  Procurement Methods to Follow

7-1-5  Contracting with Small & Minority Businesses

7-1-6  Procurement of Recovered Materials

7-1-7  Contract Cost & Price

7-1-8  Agency or Pass-Through Entity Review

7-1-9  Bonding Requirements

7-1-10  Contract Provisions

7-2  The OMB Procurement Claw

Chapter 7 Summary

Study Questions for Chapter 7

Chapter 8:  Subpart D - Post Federal Award Requirements - Monitoring & Reporting by Recipients

8-1  Performance & Financial Monitoring & Reporting

8-1-1  CFR Index to Performance & Financial Monitoring & Reporting

8-1-2  Financial Reporting Requirements

8-1-3  Monitoring & Reporting Program Performance

8-1-4  Reporting on Real Property

8-2  Subrecipient Monitoring & Management

8-2-1  CFR Index to Subrecipient Monitoring & Management

8-2-2  Subrecipient Monitoring & Management

8-2-3  Requirements for Pass-Through Entities

8-2-4  Fixed Amount Subawards

8-3  Record  Retention & Access

8-3-1  CFR Index to Record  Retention & Access

8-3-2  Retention Requirements for Records

8-3-3  Transfer of  Records

8-3-4   Methods for Collection, Transmission & Storage of Information

8-3-5   Access to Records

8-3-6  Restrictions on Public Access to Records

Chapter 8 Summary

Study Questions for Chapter 8

Chapter 9:  Subpart D - Post Federal Award Requirements - Remedies for Noncompliance, Closeout & Collection of Amounts Due

9-1  Remedies for Noncompliance

9-1-1  CFR Index to Remedies for Noncompliance

9-1-2  Remedies for Noncompliance

9-1-3  Termination

9-1-4  Notification of Termination Requirement

9-1-5  Opportunities to Object, Hearings & Appeals

9-1-6  Effects of Suspension & Termination

9-2  Closeout

9-3  Post-Closeout Adjustments & Continuing Responsibilities

9-4  Collection of Amounts Due

Chapter 9 Summary

Study Questions for Chapter 9

Concluding Remarks

Appendix: Useful Websites

Glossary
Auditing (Governmental) CPE Courses: https://www.cpethink.com/governmental-audit-cpe
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