CAPPA Audit Training
Friday, January 15, 2021, 9:30 AM - 2:00 PM PDT
Category: Events
CAPPA Audit Training, In partnership with CDE
CAPPA, in partnership with the CDE Audits and Investigations Division, will be delivering a training for our field focused on auditing. During the first part of the training, there will be two trainings from CDE on Auditing Changes and Requirements, as well as a Q&A Session with CDE staff. During part 2, there will be a training from an independent auditor on how agencies should be preparing and complying with the different requirements.
REGISTER HERE
Agenda:
- 9:30am – 10:30am
Fiscal Requirements Robert Kurokawa, Audit Manager, Child Development Audits, Audits & Investigations Division, CDE Topics to be covered include:
- Program Compliance Hierarchy
- Policy and Procedure Requirements
- Cost Allowability
- Selected Items of Cost
- Time and Effort Requirements
- Subcontract Requirements
- Equipment Purchase
- Equipment Inventory
- Questions
- 10:30am – 11:45am
Audit Requirements Laura Langston, Audit Manager, Audit Report Review Section, Audits & Investigations Division, CDE Topics to be covered include:
- Overview of Program Requirements
- Audit Requirements
- Selecting a Certified Public Accountant (CPA)
- Submitting a Quality Audit Report
- 11:45am – 12:15pm
Q&A Session with Early Learning and Support Division (ELCD), The Child Development and Nutrition Fiscal Services (CDNFS) Office and Audits & Investigations Unit
- 12:15pm – 1:00pm
Lunch Break
- 1:00pm – 2:00pm
How to Prepare for an Audit from an Independent Auditor’s Perspective Matt Parsons, Moss Adams During this portion of the training, we will be discussing specifics and answer questions from agencies. We will cover specifics regarding the CARES Act funds, stipends, etc.
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