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InsideNGO 2016 Annual Conference: Achieving Global Impact

TU35 - Internal Controls and the Uniform Guidance: How to be Compliant

Jul 12, 2016 4:20pm ‐ Jul 12, 2016 5:20pm


OMB in 2 CFR 200.303 requires that recipients of federally funded programs establish and maintain effective internal control over federal awards and be in compliance with either the standards issued by the Comptroller General of the US or by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Establishing and documenting an internal controls framework can be daunting. This session unpacks the COSO standards. Specific considerations and guidelines for documenting internal controls will be shared, including examples of real life documentation that can be leveraged for your organization.


  • Ashley Deihr, Senior Manager, Baker Tilly Virchow Krause, LLP

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