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New Year’s Single Audit Resolutions for Auditors Webinar


Jan. 28
9:00 - 11:00 a.m.

CPE Credits



PICPA Member: $79 | Nonmember: $104

 More Information

Course No.



Receive a timely refresher on the single audit in the wake of COVID-19. Gain a solid foundation of insight and resources.


  • Fundamentals and reminders
  • Pandemic-related implications
  • Resources such as the Uniform Guidance, Yellow Book, and Federal Audit Clearinghouse
  • Issues related to independence
  • What to tell your clients and how to help them to prepare




Yuliya is a director of assurance specializing in nonprofit sector. She has over 13 years of experience in public accounting and has recently joined CLA. Yuliya's technical experience includes compliance with US GAAP, SOX, SEC regulations, PCAOB, AICPA, and governmental auditing standards. She has been serving nonprofit sector since 2007 with the focus on the institutions of higher education. Yuliya has extensive experience with the organizations that require single audits under the Uniform Grant Guidance.

Jimmy Mo, CPA

Jimmy Mo is a Partner who leads the Not-for-Profit Services Group in Pennsylvania. He has nearly 20 years of auditing experience. Jimmy has extensive experience in the not-for-profit and health care sectors, including (but not limited to) experience with the OMB Uniform Guidance audits, museums, cultural organizations, religious organizations, foundations, research and scientific organizations, voluntary health and welfare organizations, educational institutions, higher education institutions, performing arts, professional associations, trade associations, and social service organizations.

Jimmy serves on several organizations for his professional and personal contributions to the Philadelphia business and local community and is on the Board of Directors of the Economy League of Greater Philadelphia. He is also a member of the Professional Advisory Council for the Barnes Foundation and on the Board of Advisors for Thomson Reuters, Taxation of Exempts. As an active member of the American Institute of Certified Public Accountants (AICPA), Jimmy assists in writing and reviewing multiple choice questions and simulations for the AICPA Uniform CPA Examinations. He also volunteers as an auditor for a national community organization overseeing the completion of semi-annual financial audits for approximately 75 local units in Pennsylvania, New Jersey, and Delaware.

Prior to joining the firm, Jimmy was a Senior Audit Manager at a global accounting firm, specializing in the not-for-profit and health care industries. Prior to that he was a Senior Audit Manager with a Big 4 accounting firm. He also served as an Internal Audit Manager with a national human services organization.

Jimmy is a frequent speaker, presenting on various topics, including auditing, accounting, not-for-profits, and governance. He is a writer and has contributed multiple articles to Thomson Reuters, Taxation of Exempts. Additionally, Jimmy regularly serves as an instructor for the firm.

Krista M. Gardner, CPA
Member of the Firm
SEK, CPAs & Advisors

Krista specializes in identifying opportunities to improve the financial governance, business strategy, and operational efficiency of her clients. Working exclusively within the not-for-profit and governmental industries for the last 12 years, Krista is well versed in the unique experiences these organizations face including obstacles to success. Above all, she is committed to helping her clients fulfill their mission by providing meaningful guidance and strategic solutions.

In addition to providing compliance and attestation services, Krista challenges the status quo by focusing on future industry trends, disruptions, and the needs of her clients. Her many strengths, including a servant heart for missional and community-oriented organizations, allow her to collaborate effectively with her clients as an advisor, consultant, and educator.

Krista’s passion for not-for-profits and respect for their community impact can be seen in her personal commitment to many local organizations.

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