Keiter – Applying the Uniform Guidance in Your Single Audit (INUG)

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.

Learning Objectives
  • 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.
Major Topics

• 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 • Update on Government Auditing Standards, 2018 Revision

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Government
Accounting & Auditing
CPE Field of Study
Auditing
8.0
Who Should Attend

Audit staff new to the single audit process and those needing a refresher of key elements of a compliance audit of federal awards

Instructor(s)
Diane Edelstein
Prerequisites

None

Location
 
Keiter
4401 Dominion Blvd
Glen Allen, VA 23060 US
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When
May 19, 2020
8:00 am - 4:00 pm EDT
Location
Keiter
4401 Dominion Blvd
Glen Allen, VA 23060 US
Total CPE Credits
8.0
Format
In-Person

Register for this Event

Keiter – Applying the Uniform Guidance in Your Single Audit (INUG)


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