Surgent's Understanding and Testing Control and Compliance in a Single Audit

Course Details


Monday, March 20, 2023

11:30am – 3:00pm (Registration: 10:05am)



Field of Study

Accounting & Audit

CPE Credit

4 hours CPE credit

Level of Knowledge



Surgent McCoy CPE, LLC


Basic single audit knowledge


The control and compliance requirements for single audits differ from the requirements for GAAS audits. As a result, sometimes it's difficult to tell where the auditor's responsibilities start and stop in a single audit. This course is designed to help you proceed and succeed in applying the single audit control and compliance requirements. Over 15 focused exercises are included to provide an enhanced working knowledge of the most critical challenges in single auditing today.


  • The essential internal control concepts applied in single audits
  • How auditors obtain an understanding of controls over compliance and test the effectiveness of those controls in single audits
  • How auditors plan and perform tests of compliance in single audits
  • The identification and reporting of control and compliance findings


  • Understand the auditor’s responsibilities related to internal control in single audits
  • Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs
  • Perform single audits that make peer reviewers happy

Designed For

Auditors performing single audits

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Non-Member Fee

Your Price

View All Professional Development Courses