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Webinar highlights procurement, segregation of duties and financial reporting for grant awards
3794851 · June 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Deloitte presenters emphasized strong procurement policies, segregation of duties, GAAP-based financial reporting and routine reconciliations as essential controls for managing grant funds.
Presenters at an NC Pro webinar urged grant administrators to adopt procurement policies that require fair and open competition and to follow the most stringent applicable rule. Natalie Floyd said procurement policies should be documented and procurement records — RFPs, RFQs and bids — kept centrally and accessible for audit review.
Ramon Alemar highlighted internal controls and…
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