Friday, January 15, 2021

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Online via Zoom (link will be sent the day before the meeting)


Danielle Metzger

Thank you to our event Sponsor!

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.


  • 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. 


Interested in Sponsoring this Event?