Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

24WI-0313: Applying the Uniform Guidance in Your Single Audits (Webinar)

Wednesday, July 24, 2024
8:00am - 4:00pm Central Time
8 CPE (8 technical)

Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

Alternate dates & more options

  • Thursday, August 29, 2024 - Webinar

Designed to provide you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act, this course examines how the Single Audit Act relates to OMB Uniform Guidance, as well as the different types of guidance and requirements found in the Uniform Guidance. The course also covers responsibilities and requirements of the auditor and the auditee, how to identify federal assistance and how to determine a nonfederal entity's major programs. Make sure your skills are up to date with the latest information in this challenging audit area.

Major subjects

  • Introduction to single audits
  • Preparation of the schedule of expenditures of federal awards and determining major programs
  • Understanding, assessing, and testing internal control
  • Testing compliance with federal statutes and regulations and applicable requirements
  • Auditor reporting in a Uniform Guidance compliance audit
  • Program-specific audits
  • Administrative requirements and cost principles in a single audit

Learning objective(s)

  • Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance
  • Identify the types of guidance and requirements found in the Uniform Guidance
  • Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards
  • Determine major federal programs
  • 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
  • Identify the single audit requirements for testing the direct and material compliance requirements for major programs
  • Determine reporting requirements
  • Identify the audit and reporting requirements for program-specific audits

Who should take this program?

Auditors performing single audit engagements; internal financial staff of governments; staff of not-for-profit entities interacting with auditors

Fees

Our records indicate you are a nonmember. If you register, you will be charged $403.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $332.00
checkmark Standard Nonmember Fee $403.00

More program information

Instructor Melisa Galasso, CPA, CGMA, CSP, CPTD
Location Online
Area
of study
Government
Field(s)
of study
Auditing (Governmental) - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. Background of not-for-profit or 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
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog