Common Yellow Book and Single Audit Deficiencies
If you have questions about this event, please call us at 952-831-2707.
Thursday, June 19, 2025
10 a.m.-1:40 p.m. Central
4 CPE (4 technical)
Course code: 25WA-3044
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Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal agencies. We'll focus on the requirements of Yellow Book independence, CPE, and reporting. We will also review deficiencies related to internal controls over compliance, compliance testing, and major program determination for Single Audits. We'll close the course with a look at the deficiencies often identified in COVID-related funds.
Major subjects
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Auditing
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Yellowbook
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COVID-related funds
Learning objectives
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Identify common deficiencies in Yellow Book Engagements
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Recall the independence requirements in Yellow Book
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Identify common single audit deficiencies
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Recall common deficiencies found related to COVID-19 funding
Who should take this program?
Pricing
Standard Member Fee |
$129.00
|
Standard Nonmember Fee |
$129.00
|
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If you have questions about this event, please call us at 952-831-2707.