Calibre CPA Group – Part 1 Uniform Guidance Course

Description

Are you new to performing single audits? Or perhaps you need a refresher on the key concepts of performing a compliance audit of federal awards? This core training course will elevate your proficiency and efficiency to perform a single audit using the OMB Uniform Guidance. Gain the confidence you need to navigate the difficult requirements of this challenging audit area.

Learning Objectives
  • Recall how the requirements of the Uniform Guidance relate to GAAS and the Yellow Book.
  • Recognize a pass-through entity, recipient, subrecipient, and contractor.
  • Recognize the auditor’s responsibilities related to the SEFA and major program determination.
  • Identify how the compliance supplement relates to the single audit.
  • Recall key points related to the auditor’s responsibility for testing compliance and internal control over compliance.
  • Identify the key reporting requirements in a compliance audit.
  • Identify some common audit deficiencies found in single audits.
  • Identify types of federal awards.
Major Topics

• An overview of a single audit under the Uniform Guidance • Schedule of Expenditures of Federal Awards • Major program determination • Identifying types of compliance requirements and using the compliance supplement • Testing both compliance and internal control over compliance • Reporting requirements in a compliance audit • Common deficiencies found in single audits • Update on Government Auditing Standards, 2018 Revision

Provider
Business Learning Institute
Course Level
Basic
Professional Area of Focus
Government
Accounting & Auditing
CPE Field of Study
Auditing
6.0
Who Should Attend

Audit staff new to the single audit process and those needing a refresher of key elements of a compliance audit of federal awards

Instructor(s)
Tricia Griffis
Prerequisites

None

Location
 
Calibre CPA Group PLLC
7200 Wisconsin Ave
Bethesda, MD 20814 US
View in Google Maps
Register Now
When
Oct 20, 2020
12:00 pm - 5:30 pm EST
Location
Calibre CPA Group PLLC
7200 Wisconsin Ave
Bethesda, MD 20814 US
Total CPE Credits
6.0
Format
In-Person

Register for this Event

Calibre CPA Group – Part 1 Uniform Guidance Course


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×