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About This Webinar
This session will cover the responsibilities of both the pass-through and the subrecipients once the single audit is conducted. We will discuss the types of violations that are significant, and then a step-by-step approach of what ED expects from both the grantee and subgrantee to correct those violations. We will provide illustrations of the internal controls ED considers to be models for each step, as well as cooperative audit resolution. There will be ample time for questions.
Agenda
  • What are the types of violations that will warrant corrective action plans?
  • What audit resolution obligations have been imposed by ED on pass-through agencies?
  • What are the timeframes on subrecipients to correct violations?
  • Must the pass-through recover all misspent funds?
  • May the pass-through resort to cooperative audit resolution?
1590527806-4074cddf3894a186
Michael Brustein
Partner
1590606387-5dbdd8a9cabbaa00
Tiffany Kesslar
Partner
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