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22WA-6917: Common Yellow Book & Single Audit Deficiencies (Webinar)

Date Wednesday, March 22, 2023
Time 11:00am - 2:40pm
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

Online registration has closed. Please call 952-831-2707 between 7:30 a.m. and 5 p.m. Central to register.

Description

This course will review focus areas for peer review for Single Audits and Yellow Book engagements. We will review 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. This course will provide an overview of common deficiencies found during peer review and how entities can effectively and efficiently avoid these issues when performing these procedures.

Who should take this program?

Ideal for accountants in public practice who serve governmental and nonprofit entities

Major subjects

  • Major Program Determination
  • Internal Controls over Compliance
  • Sampling & Reporting
  • Yellow Book Independence & CPE

Learning objective(s)

  • Recall threats to independence in GAGAS
  • 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 Describe CPE requirements for Yellow Book engagements

Notes:

Course code Code 22WA-6917
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Prior experience with governmental accounting
Advance
prep
None

Online registration has closed. Please call 952-831-2707 between 7:30 a.m. and 5 p.m. Central to register.