Are you aware there is a guide that instructs those performing Independent Audits (IA) on key elements to focus on during a particular year? Knowing key details of what an auditor is instructed to review during your Independent Audit, could prove to be extremely helpful with agency efforts and preparing for yours. Join our financial expert, Sharon Mathes, and learn what few get the insight of knowing, what your audit is going to cover.
Topics discussed:
- Introduction
- Requirements for an Audit
- Basic concept of an audit
- Timeline for Audit Procurement
- A-133
- What type of audit
- Audit Procurement
- 4 types of Procurement Recognized by HUD
- Competitive Negotiation Procedure
- Small Purchase Procedure
- Non-competitive & Sole Source Procurement
- Scope of Work
- Required Attachments
- Compliance Supplement
- Resources
This class is great for: Public Housing and HCVP Staff!
Duration: 57 minutes and 5 seconds
SKU: 191024