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DTSTART;TZID=UTC:20260324T091500
DTEND;TZID=UTC:20260324T101500
DTSTAMP:20260525T233354
CREATED:20260204T193552Z
LAST-MODIFIED:20260204T194257Z
UID:2917-1774343700-1774347300@decoded.expert
SUMMARY:The Compliance Carousel
DESCRIPTION:NGMA AGT Breakout Session \nSession Description: The Compliance Feedback Loop is a continuous cycle that ensures subrecipients not only receive oversight but also take timely corrective action — and that those corrective actions are fully implemented. This loop builds accountability\, reduces repeat findings\, and creates a culture of compliance. \nIt moves through three repeating stages: \n\nMonitor: Identify issues through site visits\, desk reviews\, or audits. Issue audit report(s) with findings.\nCorrect: Review findings\, issue corrective action requests\, and support grantees in resolving them.\nVerify: Follow up to confirm corrective actions are implemented. If not\, continue monitoring until corrective actions are implemented. Once verified as complete\, standard monitoring resumes.\n\nLearning Objectives: \nBy the end of this session\, participants will be able to: \n\nExplain the three stages of the Compliance Feedback Loop.\nIdentify how the Corrective Action follow-up framework (AGA CAROI) fits into the monitoring cycle.\nRecognize the importance of closing out Corrective Actions in reducing repeat findings.\nApply the loop to their own monitoring processes to strengthen accountability.\n\nFormat: Lecture (60min) \nCourse Level: Intermediate. This is an intermediate-level session designed for participants with a foundation in subrecipient monitoring. A working knowledge of basic audits principles is essential to participating in discussions. \nPresenter Information:  \nName: Mara Ash\, CIA\, CICA\, CGFM\, CMRA\, CGAP \nTitle: CEO\, BFS and North American Representative Institute of Internal Auditors\, Public Sector Advisory Board
URL:https://decoded.expert/event/the-compliance-carousel/
LOCATION:Washington Hilton\, 1919 Connecticut Ave. NW\, Washington\, DC\, 20009\, United States
CATEGORIES:AGT Session
ORGANIZER;CN="National Grants Management Association":MAILTO:info@ngma.org
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20260325T080000
DTEND;TZID=UTC:20260325T090000
DTSTAMP:20260525T233354
CREATED:20260204T191904Z
LAST-MODIFIED:20260204T195908Z
UID:2914-1774425600-1774429200@decoded.expert
SUMMARY:So You Got an Audit Finding...Now What? Understanding Findings\, Impacts\, and Next Steps for Grantees
DESCRIPTION:NGMA AGT Breakout Session\nSession Description: Ever wondered what an audit finding really means for your organization?  It can feel like a four-alarm fire — but most of the time\, it’s a wake-up call\, not a crisis. This session breaks down what an audit finding really means for grantees\, how to interpret the language\, and what to do next. Using real examples pulled from the Federal Audit Clearinghouse (FAC) Single Audit database\, we’ll explore the difference between material weaknesses\, significant deficiencies\, and compliance findings — and how each affects your organization\, funding\, and future audits. \nParticipants will learn how to respond effectively\, develop corrective action plans that actually work\, and turn audit feedback into operational improvements. Because knowing what a finding means is the first step to fixing it — and staying out of the next one. \nLearning Objectives: \nThis session uses real examples from the FAC database to explain what findings signal\, what to do about them\, and how to turn audit results into stronger grant performance. By the end of this session\, participants will be able to: \n\nDecode common audit finding terminology — including material weaknesses\, questioned costs\, and compliance findings — and understand what each means for grantees.\nAssess the potential impact of different types of findings on funding\, internal controls\, and future audits.\nDevelop a practical response strategy\, including effective Corrective Action Plans (CAPs) and timely communication with grantors.\nInterpret real-world examples from the FAC Single Audit database to identify red flags and best practices.\nTransform audit findings into opportunities for improving compliance\, accountability\, and performance.\n\nFormat: Case Study 60min \nCourse Level: Beginner. If the words “audit finding” make your pulse quicken\, this session is for you. Perfect for new grants managers\, fiscal staff\, or program leads who want to understand what those findings really mean — and what to do when they show up. No audit experience required\, just curiosity and a desire to stay compliant (and calm). \nPresenter Information:  \nName: Mara Ash\, CIA\, CICA\, CGFM\, CMRA\, CGAP \nTitle: CEO\, BFS and North American Representative Institute of Internal Auditors\, Public Sector Advisory Board \n 
URL:https://decoded.expert/event/2-cfr-200-audit-findings-training/
LOCATION:Washington Hilton\, 1919 Connecticut Ave. NW\, Washington\, DC\, 20009\, United States
CATEGORIES:AGT Session
ORGANIZER;CN="National Grants Management Association":MAILTO:info@ngma.org
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