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Single Audits: A Case Study Approach Webinar

CPE

When
Dec. 11
9:30 a.m. - 5:00 p.m.

CPE Credits
8-A&A

Details

 Pricing

PICPA Member: $245 | Nonmember: $345


 More Information

Course No.
4182770D
Level
Intermediate
Prerequisites
Experience performing audits in accordance with generally accepted and government auditing standard, as well as experience with financial reporting and federal awards.
Note

This webinar is hosted by PICPA's partner, The California Society of CPAs. After registering, you will receive an email from the California Society with the log-in information.

Description

  • Identify requirements of the Uniform Guidance.
  • Recognize guidance to assist auditees in preparing for and working through single audits.
  • Determine required audit procedures and documentation.
  • Identify common deficiencies in single audits and how to avoid them.

Highlights

  • Single audit requirements under the Uniform Guidance
  • SEFA requirements
  • Determining major programs
  • Identifying direct and material compliance requirements
  • Testing internal control and compliance
  • Sampling considerations
  • When to report a finding
  • Elements of a finding
  • Reporting for single audits


Speaker(s)

Laura Lindal has over 25 years of auditing experience, including those performed in accordance with OMB Circular A-133, Consolidated Audit Guide for Audits of HUD Programs, and Government Auditing Standards. She has spent those years understanding and documenting clients’ internal control, assessing risk (often below maximum) and designing audit plans and procedures tailored to clients’ internal control and assessed risks.
Lindal has experience in a variety of industries, including not-for-profit organizations, affordable housing, real estate development and property management, construction, and professional service industries. She has complemented her skills by performing peer reviews, as well as consulting with firms regarding performance and documentation of their attest engagements. She is a licensed CPA in California, Washington and Alaska.

 


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