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21WA-3735: Common Yellow Book & Single Audit Deficiencies (Webinar)

Date Wednesday, December 22, 2021
Time 9:00am - 12:45pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Auditing (Governmental) - Technical (4.0)
Specialty
credits
4.0 Yellow Book recommended
Instructor Melisa Galasso, CPA
Galasso Learning Solutions LLC
Fees
Standard Member Fee $129.00
Standard Nonmember Fee $129.00
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Description

This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common deficiencies and key trends identified by the AICPA, this course will also provide best practices for how entities can properly perform procedures in these areas.

Who should take this program?

CPAs performing Yellow Book and Uniform Guidance audits

Major subjects

  • Governmental Auditing

Learning objective(s)

  • Describe CPE requirements for Yellow Book engagements
  • Perform a major program determination compliant with the Uniform Guidance
  • Properly identify internal controls over compliance
  • Compare internal controls over compliance with compliance tests
  • List the reporting requirements for Single Audits

Notes:

Course code Code 21WA-3735
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. None    
Advance
prep
None
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