Webinar

Performing a Single Audit Under the Uniform Guidance

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

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Auditors performing single audits can learn about major program determination, pass-through entity responsibilities, SEFA requirements and other topics.

Major subjects

• Fundamentals of a compliance audit performed under the Uniform Guidance
• Identifying federal awards and major programs
• Pass-through entities and subrecipients
• Schedule of expenditure of federal awards (SEFA)
• Using the compliance supplement
• Uniform Guidance administrative requirements and cost principles
• Testing internal control over compliance
• Writing an audit finding and reporting requirements of a single audit

Learning objectives

• Identify what a single audit encompasses
• Identify key auditee and auditor responsibilities in the compliance audit of federal awards
• Identify the basic audit requirements in a Uniform Guidance compliance audit
• Identify the responsibilities of a pass-through entity
• Identify the auditor and auditee responsibilities related to the schedule of expenditures of federal awards (SEFA)
• Identify the auditor and auditee responsibilities related to internal control over compliance related to federal awards
• Recognize key considerations when sampling in a Uniform Guidance compliance audit
• Recognize the auditor's reports required by the Uniform Guidance

Who should take this program?

• Auditors performing single audit engagements, internal financial staff of governments, not-for-profit entity staff who interact with auditors

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $419.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.