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Applying the Uniform Guidance in Your Single Audits (A)

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Overview

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.

Prerequisites

Background of not-for-profit or governmental accounting and auditing

Objectives

Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance. Identify the types of guidance and requirements found in the Uniform Guidance Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards. Determine major federal programs. Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards. Identify the single audit requirements for testing the direct and material compliance requirements for major programs Determine reporting requirements. Identify the audit and reporting requirements for program-specific audits.

Highlights

Introduction to single audits Preparation of the schedule of expenditures of federal awards and determining major programs Understanding, assessing and testing internal control Testing compliance with federal statutes and regulations and applicable compliance requirements Auditor reporting in a Uniform Guidance compliance audit Program-specific audits Latest Developments

Event Materials

Please select your preferred format.

Printed manuals can be ordered by in-person attendees 7+ days in advance of most seminars or conferences. Pick these up at registration the day of the event. Electronic versions can be saved to your desktop, laptop or storage device and can be printed in part or wholly by registered attendees.

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Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

INUG1219

8 CPE Credits
Yellow Book: 8 Credits

Registration

Member Price:
$339
Non-member Price:
$439
  • AICPA Members save an additional $30
Register by December 5th for Early Bird Pricing.

Registration is open through 12/18.

Wednesday, December 19th

8:00am to 4:00pm
(Check-In 7:30am)

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Gratzer Education Center

1735 Alliant Ave.
Louisville, KY 40299

Map and Directions

Instructor

Beth Stenberg