Applying the Uniform Guidance in Your Single Audits

Nov 5
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-A&A
CPE Credits

Plan and perform audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance. Identify the types of guidance and requirements found in the Uniform Guidance.
Highlights

Fundamental auditee and auditor responsibilities
Requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal award
Direct and material compliance requirements for major programs
Reporting requirements for program-specific audits
Schedule of expenditures of federal awards and determining major programs
Testing compliance with federal statutes and regulations and applicable compliance requirements

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 737500 Level: Intermediate

Prerequisites: Background of not-for-profit or governmental accounting and auditing

Notes

AICPA Members save $30!

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.