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21WC-0070: Fundamentals of Single Audit (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, April 21, 2021
10:30am - 6:00pm Central Time
8 CPE (8 technical)  |  8 Yellow Book

An overview of the single audit requirements, and how the generally accepted auditing standards and the government auditing standards apply to the compliance audit.

Major subjects

  • Understanding of the requirements under Uniform Guidance
  • Administrative
  • Cost Principles
  • Understanding and Identifying Federal Awards
  • Pass-through entities and subrecipients
  • Schedule of Expenditures of the Federal Awards
  • Determining major programs
  • Application of Compliance Supplement
  • Understanding the compliance requirements
  • Test of Internal Control and Test of Compliance attributes
  • Writing audit findings
  • Reporting requirements

Learning objective(s)

  • The objectives of the course:1. Identify what a single audit encompasses2. Understanding the audit responsibilities between auditors and auditees in the compliance audit of federal awards3. Overview of the Uniform Guidance4. Recognize key considerations relating to:
  • Internal Control over Compliance Requirements
  • Test of Internal Control and Test of Compliance attributes
  • Reporting requirements

Who should take this program?

This course is designed for:1. Auditors who perform compliance audits under Uniform Guidance2. Internal Auditors3. Management responsible for grant management

Fees

Our records indicate you are a nonmember. If you register, you will be charged $400.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $295.00
checkmark Standard Nonmember Fee $400.00

More program information

Location Online
Area
of study
Government
Field(s)
of study
Auditing (Governmental) - Technical (8.0)
Level Basic
Format Group Internet Based
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Prerequisites Prereq. Basic understanding of Governmental Accounting and Auditing.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.