Studies on Single Audit and Yellow Book Deficiencies

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

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

8-A&A
CPE Credits

Learn how to avoid common deficiencies found in single-audit and Yellow Book engagements using case studies and exercises based on the Yellow Book and Uniform Guidance for Federal Awards. Become familiar with key points concerning the GAGAS Independence Framework and related issues. Review considerations for major program determination, and walk-through the process of drafting an audit finding.
Highlights
  • Engagement letters
  • Management representation letters
  • Yellow Book CPE requirements
  • The GAO and independence
  • Abuse
  • Fraud risk factors
  • Audit sampling
  • Documentation
  • Schedule of federal expenditures
  • Reporting requirements of a single audit

Registration

PICPA Member: $249
Nonmember: $349

More Information

Course No. 659502 Level: Intermediate

Prerequisites: Experience in the Yellow Book and OMB environment

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