Single Audits: A Case Study Approach Webinar

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

Online

8-A&A
CPE Credits

  • 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

Registration

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.

Notes

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.

Speaker(s)

Laura Lindal