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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2017 - Subrecipient Monitoring: Auditee & Auditor Perspective

Oct 20, 2020 11:00am ‐ Oct 20, 2020 11:50am

Standard: $49.00


In this session we will cover four key areas that are important for both  the auditee and auditor perspectives:

  • Subrecipient versus contractor determination
  • Required data elements in the subrecipient agreement
  • Main aspects to include in risk assessment and how it drives your monitoring plan
  • Verify subrecipient has audit when necessary

Learning Objectives:
  • Distinguish between subrecipient and contractor
  • Recognize elements required to be included in all subaward agreements
  • Indentify the expectation for a risk assessment of a potential subrecipient and how it impacts the monitoring plan of that subrecpient


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