Seitu Stephens
Articles
Learning Resources by Seitu Stephens
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2 min read
Internal Controls Through the Grant Lifecycle Stages
Internal controls are vital at every stage of the grant lifecycle, not just during financial oversight. From pre-award risk assessments to final closeout procedures, these controls ensure accountability and compliance throughout.
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5 min read
Uniform Guidance Compliance and Audit Essentials
Understanding the Uniform Guidance is essential for navigating federal grant compliance and audit readiness. Learn more about its purpose, structure, and the critical expectations auditors use to evaluate recipients.
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2 min read
Key Elements for Compliance with Corrective Action Plans
A strong Corrective Action Plan (CAP) does more than fix a problem; it demonstrates accountability, clarity, and long-term compliance. Learn the five essential elements that turn your CAP into a powerful risk mitigation tool.
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3 min read
Audit Differences: Grants vs. Cooperative Agreements
Understanding how agreement types shape audit strategies is essential for effective oversight. This quick-reference guide breaks down the key differences between auditing grants and cooperative agreements, from risk focus to evidence expectations.
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1 min read
Risk Assessment Strategies for Internal Control Development
Strengthen your organization's internal controls with a focused, efficient risk assessment approach. Learn practical steps to identify vulnerabilities, assess impact, and prioritize action for maximum compliance and resource optimization.
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