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Single Audit Testing & Documentation (SATD14)
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This course is a review of OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations,” and the 14 Single Audit requirements, with suggested audit procedures and sample working paper documentation. Topics include the Single Audit process and reporting, determination of Major Programs and of the applicable compliance requirements, designing effective dual-purpose tests, and more.

10/17/2014
When: 10/17/2014
8:30 AM until 4:30 PM
Where: Holiday Inn
4848 Constitution Ave.
Baton Rouge, Louisiana  70808
Presenter: J. Michael Inzina


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This course is a review of OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations,” and the 14 Single Audit requirements, with suggested audit procedures and sample working paper documentation. This session will include:

  • The Single Audit process
  • Determination of Major Programs
  • Determination of the applicable compliance requirements
  • Identification and documentation of controls over the applicable compliance requirements
  • Designing effective dual-purpose tests – nature, timing and extent
  • Evaluating the test results
  • Single Audit reporting

 

Designed for: Partners and managers responsible for planning and supervision of Single Audit engagements, and audit staff members who are responsible for testing and documentation.

 

Objectives:

To enable participants to understand and test the requirements applicable to the Single Audit of governments and nonprofit organizations, meet the requirements for documentation and reporting, and achieve audit efficiency. Includes case study and practice aids.

 

Requisite Knowledge: Minimum to advanced level of auditing experience in performance of Single Audits.

 

Speaker: J. Michael Inzina

Vendor: ALTEC

Field of Study: Government & Nonprofit

Level: Intermediate

CPE Credits: 8

 

Registration Fees:

 

Members

CPA Non-Members

Early Bird (through 10/2)

$276

$376

Standard (after 10/2)

$326

$426

 

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