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Training stresses governance: policies, procedures and practices for North Carolina grant recipients
Summary
Deloitte trainers told an NC Pro webinar that clear policies, documented procedures and consistent practices are the foundational controls for administering state and federal grant awards, and urged recipients and subrecipients to adopt written governance frameworks aligned with 2 CFR 200 and North Carolina rules.
Natalie Floyd, part of the Deloitte team, told a virtual NC Pro training that “everyone joining today, is responsible for the implementation of those general and entity level standards.” The presenters said organizations should front-load written policies, detailed procedures and repeatable practices to govern award administration.
The training explained why a governance framework matters. A Deloitte presenter said such a framework lets organizations “proactively identify and mitigate risk, protect public trust,…
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