Advanced Topics in a Single Audit

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

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

8-A&A
CPE Credits

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

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 735500

Level: Advanced

Prerequisites: Experience in single audits

Notes
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!

Speaker(s)

Diane Edelstein

Senior Partner
Maher Duessel