Performing Single Audits Under the Uniform Guidance for Federal Awards

Oct 18
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-A&A
CPE Credits

Stay current in the complex and changing single-audit environment. Save time on single-audit engagements with an enhanced knowledge of the single-audit requirements contained in the Uniform Guidance for Federal Awards. Know what is and is not required.
Highlights

The current requirements relating to the schedule of expenditures of federal awards and how the auditor provides an in-relation-to opinion on the SEFA
An in-depth, commonsense look at the four-step major program determination process, and common problems encountered in its application
Performing the compliance audit of federal awards
Auditee and auditor responsibilities related to the corrective action plan, and the summary schedule of prior audit findings
The auditor’s reporting responsibilities in a single audit, including the critical requirements related to the schedule of findings and questioned costs
Other significant issues, including key sampling considerations, pass-through entities, and program-specific audits

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 744600 Level: Intermediate

Prerequisites: Basic single-audit knowledge

Notes

The course materials utilize a highly illustrative and innovative format. Over 40 focused exercises are included to provide an enhanced working knowledge of the single audit requirements.

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.