Register Online - Add to Cart
Product ID: 407006EAU
Credit & Course Provided by:

Internal Controls for Grants Management

OnDemand Webinar (87 minutes)

Gain an understanding on internal controls for grant management including COCO framework and controls over compliance.Effective grant compliance relies on having an in-depth understanding of the federal grant requirements, and the resources and personnel to meet them. This includes having the proper policies and procedures in place, and strong internal controls. Without an understanding of what a proper internal controls over compliance structure needs to include, navigating through the governing regulations can be overwhelming. This topic will discuss common challenges that organizations face in implementing effective internal controls and how to ensure that your grant compliance program addresses them. Topics to be covered include COSO framework; internal controls over compliance; protected personally identifiable information controls requirements, and example of internal control. This material will also go over some grant management best practices. Learn how to identify policies and procedures that may need revisions, and understand changes needed for your organization's internal control over compliance structure.


Rebecca Field, CPA, CISA, CRISC, CliftonLarsonAllen LLP


Uniform Guidance (2 CFR Part 200) Internal Controls Over Compliance Requirements

COSO Framework

• Control Environment

• Risk Assessment

• Control Activities

• Information and Communication

• Monitoring

Examples of Internal Control Over Compliance

Protected Personally Identifiable Information Requirements

Grants Management Best Practices