Technical Assistance Session
January 21
Internal Controls – Building a Sample Policy

  • January 21, 2026
  • 1 - 2:30 pm ET
  • Level: All 
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Course overview
 Learn how to design and document effective internal controls that safeguard federal funds and ensure compliance with the Uniform Guidance.

  • 1.5 hour Live Virtual
  • Trainer:  Rachel Werner

What You’ll Learn

Objective:
  •  Walk through the process of building sample internal control policies that align with federal requirements and fits your organization’s size and structure by using the MyFedTrainer template as a framework.

 Why Attend:
  • Gain practical tools and templates you can adapt immediately to ensure there are accurate written policies in place that adhere to the Uniform Guidance requirements.

What's included?

Live, Instructor-Led training

 1.5 hour session Includes interactive Q&A and workshop-style exercises

Materials

  • Downloadable tools, checklists, and real-world examples.
  • Certificate of Completion provided

Access

Live interaction during the scheduled sessions and then recording available for 1 year

Take your career and expertise to the
next level!

Meet Your Trainers

Rachel Werner

MPA, GPC, PMP

Rachel Werner is the the powerhouse behind RBW Strategy, a distinguished grants and fundraising consulting firm nestled in the heart of Washington, DC. As Owner and CEO, Rachel leads a team with an impressive 130 years of cumulative experience in grants and fundraising.

Together, they've orchestrated the successful raising of over $240 million and adeptly managed a staggering $2.5 billion in federal grant awards. Rachel herself boasts a Certificate in Grants Management, along with certifications as a Project Management Professional and a Certified Grants Professional.

Notably, she's also recognized as an Approved Trainer by the Grant Professionals Association. Rachel and her team are true trailblazers in the world of grants and fundraising consultancy.