CPE Course Introduction to Single Audit Requirements

February 14, 2018

11:30AM — 3:00 PM

Location Webinar

Member Price $120.00
Non-member Price $188.00

Curriculum Accounting & Audit

Field of Interest

Level Beginning

Designed For

Auditors of federal programs.

4.00 credits

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Objective

  • Identify the significant differences between a commercial financial audit and a Single Audit.
  • Identify the three subjects of a single audit.
  • Compare the requirements of the AICPA, the GAO and the Uniform Grant Guidance.
  • Identify major changes between OMB Circular A-133 and the audit requirements from the Uniform Grant Guidance.
  • Distinguish between fraud, abuse, and noncompliance.
  • Order the levels of materiality on a Single Audit.

Highlights

  • Components of the Uniform Guidance
  • Single Audit Requirements
  • Relationship of GAGAS to the Uniform Guidance
  • Major GAGAS Sticking Points
  • Levels of Materiality on the Compliance Part of the Single Audit
  • Required Reports
  • 12 Compliance Requirements

Instructors

Prerequisites

None.

Developer

California Society of CPAs

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