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Uniform Guidance Subpart D and E

Session Date: 
Jun 21, 2017 - 8:00am9:40am

Session Tracks:

This session will provide participants with an in-depth perspective from auditees and auditors on the implementation of the Uniform Guidance (specifically Subpart D and E) and its impact on single audits. The presenters will discuss common challenges that not-for-profit entities are facing in implementing UG. Topics to be covered include:

  • Changes/clarifications to the administrative requirements, such as the use of risk assessments and subrecipient monitoring.
  • Changes/clarifications to the cost principles, including level of effort reporting and application of de minimus rates.
  • Upcoming issues that could impact your single audit.


  • Understand changes required to subrecipient monitoring and risk assessments
  • Understand other changes impacting your single audit
CPE Credits: 

Field of Study:

Session Type:

Session Focus:


Title Speaker Details Session ID
Rachel Flanders CPA, CliftonLarsonAllen LLP, Principal 101, 23