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Uniform Guidance Procurement- The Grace Period is Over! (Complying with and Auditing Compliance Over the New Rules)

Session Date: 
Jun 22, 2017 - 2:45pm–4:00pm

Session Tracks:

  • Yellow Book

This session will provide auditors and auditees with insights on setting written policies that comply with the UG Procurement rules as the grace period for implementation ends July 1, 2017 for June year-end organizations. The readiness of organizations in all areas of procurement, including credit/debit card purchases, will be discussed.

  • Discuss the 5 methods of procurement; and
  • Potential obstacles to full procurement implementation.

Field of Study:

  • Auditing (Governmental)

Session Type:

  • Concurrent

Session Focus:

  • Single Audit

Speakers

Title Speaker Details Session ID
Kim McCormick CPA, Grant Thornton LLP, Partner 35, 65
Troy Rector CPA, CGMA, Clark Nuber PS, Principal 23, 35