Katie Gleason

Deputy State Auditor | NC Office of the State Auditor

Katie Gleason, CPA. Katie is a Deputy State Auditor with the North Carolina Office of the State Auditor. Katie is responsible for overseeing the audit of the State of North Carolina's financial statements (CAFR) and the Single Audit for the State of North Carolina. Katie has worked with the NC Office of the State Auditor for 15+ years. All of this time has been spent in the financial audit division. She is an active member of the NC Association of CPAs, and participates on the Government Accounting and Auditing Committee. For the past 3 years, Katie has organized training opportunities for CPA firms auditing local units of government in the state of NC. Katie has been a CPA for over 15 years, and received the AICPA Advanced Single Audit certification in 2018. Katie lives in Raleigh, NC with her husband Craig and mini schnauzer, JB.


A complicated topic, full of auditor judgment - how to apply the Uniform Guidance risk-based approach. This session will go over using this approach to select major programs and steps to ensure More

This session will focus on the internal control requirements of the Uniform Guidance.

Learning objectives:
1. Recognize the requirements of UG related to understanding and documenting More

Building on the concepts learned in Session 31, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is More