Advanced Topics in Single Audits

Code: ADUG

Date Thursday, November 2, 2017
Time 8:30am - 4:30pm
Central Time
Location Minnesota Society of CPAs
1650 W 82nd St Ste 600
Bloomington, MN 55431-1458
Map & directions
CPE credits CPE 8.0
Instructor Daniel Bradley, CPA
Young Oakes Brown & Company, PC
Standard member fee $325.00
checkmarkStandard nonmember fee $375.00

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Prepare for complex single audit issues before they cause problems for your engagements. Learn how to handle the hefty responsibilities of planning, directing and reporting on a single audit engagement conducted under the OMB Uniform Guidance for Federal Awards, with an emphasis on the advanced topics that require special attention.

Who should take this program?

Auditors responsible for planning, directing and reporting on single audits

Major subjects

  • Planning the compliance audit and other risk assessment considerations
  • Schedule of expenditures of federal awards (SEFA) requirements
  • Major federal program determination process, including clusters, loans and loan guarantees
  • Assessing internal controls and control risk, and testing internal control effectiveness
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Considerations of pass-through entities and subrecipients
  • Audit sampling in a compliance audit
  • Advanced audit reporting issue

Learning objective(s)

  • Understand how to effectively carry out single audits in compliance with relevant standards and requirements


Course code Code ADUG
Sponsor MNCPA
NASBA ID#: 139884
Level Advanced
of study
Auditing (Governmental) (8)
Format Group Live
Prerequisites Prereq. Intermediate competency with single audits recommended.