2020 Connecting Money & Mission

A Virtual Fiscal and Program Management Series

WEBINAR 4

Internal Controls, Fiscal Monitoring & Reporting & the Audit

This webinar examines the five strategies to ensure that internal controls are effective to ensure the safeguarding of federal funds and assets and how monitoring and reporting can support those controls. This webinar will also examine how grantees can prepare for the audit, identify common audit deficiencies, and consider how to develop and implement corrective action plans.

NCPMFO Presenters:

- William Maes, Fiscal Specialist

- Filiberto Sigala, Fiscal & Facilities Expert