Advanced Topics in a Single Audit

Dec. 21
8:00 a.m. - 4:00 p.m.

Best Western Premier the Central Hotel & Conference Center
Harrisburg - Map it

CPE Credits



PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50

 More Information

Course No.
Experience in single audits
This course may qualify for Yellow Book credits. Determining which courses qualify for the Yellow Book 24-hour requirement are made on an auditor-specific basis based on the auditor’s Yellow Book clients. AICPA Members save $30!


Understand the fundamental responsibilities in a compliance audit of federal awards. Discern the reporting requirements of a single audit.


  • Planning the compliance audit
  • Schedule of Expenditures of Federal Awards
  • Federal assistance
  • Assessing internal controls
  • Testing compliance with laws and regulations
  • Pass-through entities
  • Auditor’s report
  • Audit sampling
  • Program-specific audits


Diane E. Edelstein, CPA
Maher Duessel CPAs

Ms. Edelstein graduated, with distinction, from George Mason University, Fairfax, VA in 1988 with a Bachelor’s Degree in Accounting. She has worked in non-profit and governmental auditing for over 20 years.  Diane serves as Single Audit specialist and is the designated audit partner responsible for quality controls required by her firm’s participation in the AICPA Governmental Audit Quality Center.

Diane was a member of the Executive Committee of the AICPA Governmental Audit Quality Center from 2007-2011 and is now a member of the Steering Committee for the AICPA NPO conference held each June in Washington DC. Diane has just joined the Practice Monitoring Task Force A-133 Subgroup of the AICPA Peer Review Board.

Diane has lectured for numerous organizations on the topics of Single Audit, and accounting and auditing issues for non-profits.
She is a member of the American and Pennsylvania Institutes of CPAs.

You May Also Like

Frequent Frauds Found in Governments and Not-for-Profits
Dec. 22 | Harrisburg
Learn how interim fraudulent reporting can circumvent internal controls or related audit procedures. Identify vulnerabilities in personnel policies. Consider ways to address allegations or indications of fraud. Become aware of ...
Not-for-Profit A&A Update
Dec. 12 | Harrisburg
Become indispensable to your not-for-profit organization or clients. Hear the latest developments affecting not-for-profits. Apply the most recent requirements of the FASB directed toward not-for-profits, as well as the latest ...
Fundamentals for Performing a Single Audit Under the Uniform Guidance for Federal Awards
Dec. 21 | Cranberry
Perform a single audit using the OMB Uniform Guidance for Federal Awards, GAAS, and the Yellow Book. Understand the importance of a pass-through entity recipient, subrecepient, and contractor. Discuss audit ...