Events Search
  Summary & Check Out (0)
Thursday, January 21, 2027 Live Webcast

Performing a Single Audit Under the Uniform Guidance (X3-2026-BAUG-20270121)

9:00 AM - 5:00 PM EST
webcast

Vendor Platform

8 CPE Credits in AA

OVERVIEW

Major program determination, pass-through entity responsibilities, SEFA requirements, and other topics are introduced and explained for auditors performing single audits.

DESIGNED FOR

  • Auditors performing single audit engagements
  • Internal financial staff of governments
  • Not-for-profit entity staff who interact with auditors

BENEFITS

  • Identify what a single audit encompasses.
  • Identify key auditee and auditor responsibilities in the compliance audit of federal awards.
  • Identify the basic audit requirements in a Uniform Guidance compliance audit.
  • Identify the responsibilities of a pass-through entity.
  • Identify the auditor and auditee responsibilities related to the schedule of expenditures of federal awards (SEFA).
  • Identify the auditor and auditee responsibilities related to internal control over compliance related to federal awards.
  • Recognize key considerations when sampling in a Uniform Guidance compliance audit.
  • Recognize the auditor’s reports required by the Uniform Guidance.

HIGHLIGHTS

  • Fundamentals of a compliance audit performed under the Uniform Guidance
  • Identifying federal awards and major programs
  • Pass-through entities and subrecipients
  • Schedule of expenditure of federal awards (SEFA)
  • Using the Compliance Supplement
  • Uniform Guidance administrative requirements and cost principles
  • Testing internal control over compliance
  • Writing an audit finding and reporting requirements of a single audit
  • COURSE LEVEL

    Basic

    PREREQUISITES

    None

    ADVANCE PREPARATION

    None

    ADDITIONAL NOTES

    • *AICPA members deduct an additional $30 from applicable price.
    • Qualifies for Yellow Book.

    INSTRUCTOR

    Rebecca Meyer

    Rebecca Meyer

    PRICING

    $319.00 - Member

    $399.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on January 21 at 8:30 AM.

    ADDITIONAL OPTIONS

    Remind me to register

    Print a registration form

    COURSE DEVELOPER

    AICPA/NJCPA

    ALSO QUALIFIES FOR