Procurement Policy, Practice, and Internal Controls
Fiscal Series: Part 4
Date: August 26, 2027
Time: 9:00 AM – 11:00 AM
Price: FREE
Mandatory DCEO Training for fiscal staff at each agency
Strong procurement practicies help Community Action Agencies protect resources, support compliance, and make sound purchasing decisions.
This training explores how procurement policy connects to everyday practice, including:
- Procurement Policies and Purchasing Practices
- Documentation and Approvals
- Internal Controls
- Consistency and Accountability
You’ll look at common risk areas and the practical questions that help strengthen accountability throughout the procurement process. The focus is on applying policies in real-world situations while keeping appropriate oversight and flexibility.
Meet Your Speakers
Andrew Ferguson
CPA | Senior Manager
James Moore & Co.
Andrew brings more than 6 years of auditing and accounting experience, focused on nonprofits, especially Community Action Agencies and Head Start programs. His expertise in single audit requirements and OMB Uniform Grant Guidance helps agencies stay compliant and operate soundly.
Amy Dorn
Senior Manager
James Moore & Co.
With over 25 years of professional accounting experience, Amy leads accounting, consulting, and advanced bookkeeping services with a focus on nonprofit clients. She has extensive expertise in grant accounting, federal and state grants, and general nonprofit accounting.