Applying the Uniform Guidance for Federal Awards in Your Single Audits

Oct. 30
8:00 a.m. - 4:00 p.m.

Wyndham Philadelphia-Bucks County (formerly Crowne Plaza)
Feasterville-Trevose - Map it

CPE Credits



PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50

 More Information

Course No.
Knowledge of not-for-profit or governmental accounting and auditing
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!


Become more effective at planning and performing audits in accordance with the requirements of the OMB Uniform Guidance for Federal Awards and the Single Audit Act. Identify the responsibilities of both the auditor and auditee related to a compliance audit of federal awards.


  • Fundamentals of a single audit
  • Identifying federal assistance and determining major programs
  • Understanding, assessing, and testing internal controls
  • Testing compliance laws, regulations, and applicable compliance requirements
  • Reporting requirements
  • The auditor’s report
  • Program-specific audits
  • Audit tools and guidance


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.

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