Webcast: Applying the Uniform Guidance in Your Single Audits (XAINUG418)
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Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.

 Export to Your Calendar 6/15/2018
When: 06/15/2018
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1594399:4D2AF27F124C4779462DEF28F6929A00
Louisiana
United States
Presenter: Diane Edelstein, CPA


Online registration is available until: 6/13/2018
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Acronym XAINUG418
CPE 8 hours
Vendor AICPA
Category
Gov't/Nonprofit
Level Intermediate
Prerequisite Background of not-for-profit or governmental accounting and auditing
Adv Prep None
Yellow Book? Yes
Registration Fees
Members* $249
CPA Non-Members $319

*The member rate applies to LCPA members, other state CPA society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.

Objectives

  • Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance.
  • Identify the types of guidance and requirements found in the Uniform Guidance
  • Identify fundamental auditee and auditor responsibilities related to a 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-specific audits.

Major Topics

  • Introduction to single audits
  • Preparation of the schedule of expenditures of federal awards and determining 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

Note: Login instructions will be provided by the webcast vendor (AICPA).