Uniform Guidance: Lessons Learned for Tribes

Presented on:
December 13, 2017 10:00 AM PT
Duration:
1 hour
Location:
Online

Now that many tribal organizations have performed their first couple single audits under the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, or Uniform Guidance, it's a good time to reflect on the lessons learned during the implementation process.

Join us for this complimentary one-hour webcast as we discuss:

  • Significant compliance changes and implementation challenges resulting from the Uniform Guidance
  • Common controls and compliance findings identified during the first year of implementation
  • Resources for keeping abreast of additional changes and other developments regarding the Uniform Guidance

 

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Speakers

Tasha Repp, CPA, Partner, National Practice Leader, Tribes, Moss Adams

Tasha has been in public accounting since 1997. She provides accounting and auditing services to tribal governments and their related entities, focusing on giving her clients a practical, clear understanding of audit results to help them improve their operations. A member of the firm’s Not-for-Profit Executive Committee and Assurance Services Committee, Tasha is also the firm’s A-133 technical reviewer. In addition, in 2011 Tasha received the National Center for American Indian Enterprise Development's Native American 40 Under 40 Award.

Anita DeHaan, CPA, Senior Manager, Moss Adams

Anita has practiced public accounting since 2007 and specializes in financial statement audits and single audits for Tribal governments. Anita also has experience working with Tribal housing authorities, health facilities, schools, casinos, and other Tribal enterprises. Having served various Tribal governments and their enterprises throughout the country, Anita is able to provide valuable insight and best practice recommendations to Tribes about their internal controls, policies and procedures, and overall operational improvements to better serve their membership. Additionally, as part of providing audit services, Anita has technical expertise in the laws and regulations of GASB, GAGAS (Yellow Book), and OMB Uniform Guidance (Single Audit), to provide clients with useful and timely recommendations to help them adopt new standards and remain in compliance with applicable requirements.

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Applicable Industries

Tribal & Gaming