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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
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Fundamentals for Performing a Single Audit Under the Uniform GuidanceCOURSE ID: BAUG
DESCRIPTION

Are you new to performing single audits? Or perhaps you need a refresher on the key concepts of performing a compliance audit of federal awards? This core training course will elevate your proficiency and efficiency to perform a single audit using the OMB Uniform Guidance. Gain the confidence you need to navigate the difficult requirements of this challenging audit area.

DESIGNED FOR: Audit staff new to the single audit process and those needing a refresher of key elements of a compliance audit of federal awardsFIELD OF STUDY: Auditing (Gvmt)LEVEL: BasicPREREQUISITES: NoneCOURSE PRODUCER: AICPACREDITS: 8.0OBJECTIVES:
  • Recall how the requirements of the Uniform Guidance relate to GAAS and the Yellow Book.
  • Recognize a pass-through entity, recipient, subrecipient, and contractor.
  • Recognize the auditor's responsibilities related to the SEFA and major program determination.
  • Identify how the compliance supplement relates to the single audit.
  • Recall key points related to the auditor's responsibility for testing compliance and internal control over compliance.
  • Identify the key reporting requirements in a compliance audit.
  • Identify some common audit deficiencies found in single audits.
  • Identify types of federal awards.
HIGHLIGHTS:

• An overview of a single audit under the Uniform Guidance • Schedule of Expenditures of Federal Awards • Major program determination • Identifying types of compliance requirements and using the compliance supplement • Testing both compliance and internal control over compliance • Reporting requirements in a compliance audit • Common deficiencies found in single audits

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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