Applying the Uniform Guidance in Your Single Audits

Course Details

Date

Thursday, June 7, 2018

8:00am – 4:00pm (Registration: 7:30am)

Location

Ramada Plaza Riverside

300 West F Street

Casper, WY 82601

307-235-2531

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Field of Study

Yellowbook

CPE Credit

8 hours CPE credit

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Background of not-for-profit or governmental accounting and auditing

Description

This course provides knowledge to be more efficient and effective at planning and performing audits in accordance with the Uniform Guidance and the Single Audit Act

Highlights

Introduction to single audits

Preparation of the schedule of expenditures of federal awards and determing major programs

Understanding, assessing and testing internal control

Testing compliance with federal statutes and regulations and applicable compliance requirements

Auditor reporting in a Uniform Guidance compliance audit

Program-specific audits

Latest Developments

Objectives

When you complete this course you will be able to:

Analyze the relationship of the Single Audit Act and OMB Uniform Guidance

Identify the types of guidance and requirements found in the Uniform Guidance

Identify fundamental auditee and auditor responsibilities related to  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-specifc audits

Designed For

Auditors

Internal financial staff of governments and not-for profit entities

Registration for this course has passed.

Course Pricing

AICPA & WYOCPA Member Fee
$235.00

WYOCPA Member Fee
$265.00

Non-Member Fee
$315.00

Late Registration Fee (will be added after May 23, 2018)
$100.00

Your Price
$415.00

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