Back to Search

Performing Single Audits Under the Uniform Guidance for Federal Awards Webinar

CPE

When
Oct. 7
9:00 a.m. - 5:00 p.m.

CPE Credits
8-A&A

Details

 Pricing

PICPA Member: $259 | Nonmember: $359


 More Information

Course No.
UGID-2020-01-WEBNR-281-01
Level
Intermediate
Prerequisites
Basic single audit knowledge
Note
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Description

Applying one set of auditing standards is tough. Applying three sets of auditing standards is really tough. However, this is precisely what the auditor does in applying GAAS, the Yellow Book, and the OMB requirements to a single audit. This is an essential course for auditors performing single audits as it will equip you with the hands-on skills needed to perform audits under the Uniform Guidance for Federal Awards. 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.

Highlights

  • Core concepts involved in the single audit
  • The current requirements relating to the schedule of expenditures of federal awards (i.e., the SEFA) 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 (i.e., the auditor’s responsibilities related to internal control and compliance for major programs and how the auditor utilizes the Compliance Supplement)
  • 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 (e.g., key sampling considerations, pass-through entities, and program-specific audits)


Speaker(s)

 John C Blanton, CPA

Since 2011, Charlie has been the Director of Governmental and Nonprofit Product Development for Surgent McCoy CPE, LLC. In that role, he writes Surgent McCoy’'s CPE course offerings which qualify for Yellow Book CPE. Charlie has written over 20 CPE courses and teaches 15 to 20 days annually in the governmental and nonprofit arena. Before joining Surgent McCoy, he served as the technical manager for the AICPA'’s governmental and nonprofit CPE courses from 1999 to 2011. Prior to serving the AICPA, Charlie worked for KPMG (where he performed Yellow Book and single audits); the Texas Society of CPAs (where he worked in peer review); Taylor Publishing; and Texas Wesleyan University (where he saw the Yellow Book and single audit process from the client’'s perspective).


You May Also Like

A Complete Guide to the New Yellow Book Webinar
Oct. 26 | Webinar
The Yellow Book has been revised! This course will equip you with a comprehensive knowledge of the new Yellow Book requirements and increase your confidence and proficiency in performing Yellow ...
Fraud in Not-for-Profit Entities and Governments: Stealing from Everyone Webinar
Oct. 27 | Webinar
When not-for-profit entities and governments fall prey to fraud and abuse, it breaks the hearts of donors and taxpayers. Fraud and abuse also causes donors and taxpayers to lose confidence ...
Auditing Not-for-Profit Entities: Superior Skills for an Effective and Efficient Audit Webinar
Oct. 28 | Webinar
It’s been said that you cannot fit a square peg into a round hole. The same principle holds true for audits of not-for-profit entities. You simply cannot apply a standard ...