Rachel Flanders

Principal | CliftonLarsonAllen LLP

Rachel is a principal in the Public Sector Group of CliftonLarsonAllen and has over twenty years of experience, specializing in nonprofit organizations.

Rachel serves as a quality liaison for the firm, specializing in federal grant compliance and developing single audit reference materials, tools, and internal trainings. Rachel has presented at various conferences on topics ranging from preparation for a single audit from the auditee’s perspective, proper internal controls for federal award administration, new accounting pronouncements, sampling requirements for single audits, reporting for single audits, and financial statement analysis for board members. She has also designed and conducted training for individual clients on Uniform Grant Guidance compliance, compliance requirements of clients’ major programs, design of internal controls over compliance, and Uniform Grant Guidance.

Rachel is a 1996 graduate of Winona State University with a B.S. in Accounting, and is a Certified Public Accountant. She is a member of the American Institute of Certified Public Accountants and the Minnesota Society of CPA’s. She currently serves on the board of directors as treasurer for the Minnesota Adoption Resource Network (MN Adopt).


Sessions

Sampling in a single audit can become complicated. This session will offer a review of single audit testing basics, which often includes sampling. Examples will demonstrate how the mixture of More

Sampling concepts learned in Session 17 will be expanded to real life situations auditors may encounter on a single audit. This session will include several different case studies to provide More

There are often challenging issues in the performing of a single audit. These can be complex, infrequent, and/or subject to increased auditor judgment. This session will identify these issues More