Single Audit Primer WEBINAR

Monday, August 24 12:30pm - 2:30pm

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2 Credits

Member Price $79.00

Non-Member Price $99.00

Overview

Qualifies for Yellow Book CPE credit, Single audits are different. The federal government demands a lot of a grantee and their auditor. In this course, you will learn about the compliance and internal controls portion of the Single Audit. Key acronyms and terminology are explained in plain English.

Highlights

Essential differences between a financial audit and a Single Audit, Significant terms and content relevant to the Single Audit.

Prerequisites

NONE

Objectives

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, the Compliance Supplement, and the Uniform Grant Guidance, Distinguish between fraud, abuse, and noncompliance, Connect compliance requirements from the compliance supplement to the administrative rules and cost principles, Order the levels of materiality on a Single Audit.

Preparation

One or more years of financial audit experience

Notice

NONE

Leader(s):

Leaders

Leita Hart-Fanta

Leita Hart-Fanta, CPA, CGFM, is the founder of Yellowbook-CPE.com, a training and development company designed specifically for governmental auditors. Since 1995, she has authored and taught more than 20 seminars targeted at CPAs and governmental auditors. Ms. Hart-Fanta is the author of The Yellow Book Interpreted and Implementing the New Risk Assessment SASs – self-study manuals for CPAs. She includes among her clients the AICPA, the Colorado Society of CPAs, the Texas State Auditor’s Office and the National Association of State Auditors, Comptrollers and Treasurers. She is a guest columnist for Thompson Publishing’s Single Audit Information Service.

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Non-Member Price $99.00

Member Price $79.00