New
21WI-0035: Single Audit Fundamentals Part 3: Compliance Requirements and Internal Control over Compliance (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, April 23, 2021
10:00am - 12:00pm Central Time
2 CPE (2 technical)
In Part 3 of the Single Audit Fundamentals Series, we will focus on the execution portion of a single audit including a discussion of the types of compliance requirements and internal control over compliance.
Major subjects
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Introduction to and using the annual OMB Compliance Supplement (Supplement)
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Identifying compliance requirements subject to audit using the Supplement
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Determining direct and material compliance requirements
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Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 (UG or Uniform Guidance) requirements for testing internal controls
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Understanding and testing the compliance requirements
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Documentation requirements
Learning objective(s)
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Determine the requirements of the Single Audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
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Identify the Single Audit requirements for testing the direct and material compliance requirements for major programs
Who should take this program?
Auditors of nonprofits and state and local governments subject to single audits
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$119.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$99.00
|
 Standard Nonmember Fee |
$119.00
|
