21WA-3735: Common Yellow Book & Single Audit Deficiencies (Webinar)
If you have questions about this event, please call us at 952-831-2707.
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)
Instructor
Melisa Galasso, CPA
Galasso Learning Solutions LLC
Fees
|
Standard Member Fee |
$129.00
|
|
Standard Nonmember Fee |
$129.00
|
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
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
Course code
Code
21WA-3735
Sponsor
NASBA ID#: 107810
Level
Intermediate
Format
Group Internet Based
Prerequisites
Prereq.
None
Advance
prep
None
If you have questions about this event, please call us at 952-831-2707.