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Thriving Families CA, in partnership with DSS Office of Audit Services, will be delivering a virtual training for our field focused on auditing. During the first part of the training, DSS will be presenting an overview of current federal and state fiscal requirements for child development programs, as well as resources related to audit requirements and audit report reviews.

There will also be time set aside for a Q&A session. 

During part 2, there will be a training from an independent auditor on how agencies should be preparing and complying with the different requirements.

We hope you can join us!

Tentative Agenda

10:00am-11:00am
Fiscal Requirements
Katrina Solorio, Child Care Audit Manager, Child Development Audit Bureau, Office of Audit Services, California Department of Social Services

  • Topics to be covered include:
  • Background for Audits (How audits are initiated)
  • Program Compliance Hierarchy (Fiscal related criteria)
  • Policy and Procedure Requirements
  • Cost Allocation
  • Cost Allowability
  • Selected Items of Cost
  • Time and Effort Requirements
  • Subcontract Requirements
  • Equipment Purchase
  • Equipment Inventory
  • Record Keeping

11:00am - 11:30am 
Q&A Session

11:30am - 12:30pm
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.  If you have specific issues you would like to have Moss Adams cover, please let us know.

Event Sponsorship

Interested in sponsoring this event? Get more information Here!

Contact

Danielle Metzger

916-567-6797

[email protected]