Advanced Topics in a Single Audit

Oct 9
8:00 - 4:00 p.m.

Wyndham Philadelphia-Bucks County
Feasterville-Trevose - Map

8-A&A
CPE Credits

Plan, direct, and report on a single audit engagement conducted under the Uniform Guidance. Gain insights into advanced topics. Case studies are provided to help put guidance into practice.
Highlights
  • Compliance audit and other risk assessment considerations
  • Required elements of the Schedule of Expenditures of Federal Awards
  • Major program determination process, including considerations of clusters, loans, and loan guarantees
  • Considerations when assessing and evaluating internal controls over compliance
  • Applicable compliance requirements related to compliance testing
  • Pass-through entities and subrecipients
  • Audit sampling in a compliance audit
  • Advanced audit reporting issues

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 735500 Level: Advanced

Prerequisites: Intermediate competency in single audits

Notes

AICPA Members save $30!

This course is only offered once in 2018.

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.

Speaker(s)

William Wagner