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Thursday, February 25, 2027 Live Webcast

Applying the Uniform Guidance in Your Single Audits (X3-2026-INUG-20270225)

9:00 AM - 5:00 PM EST
webcast

Vendor Platform

8 CPE Credits in AA

OVERVIEW

You can learn to understand, assess and test internal control over compliance as you apply the Uniform Guidance in your single audits.

DESIGNED FOR

  • Auditors performing single audit engagements
  • Internal financial staff of governments
  • Staff of not-for-profit entities interacting with auditors

BENEFITS

  • 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.

HIGHLIGHTS

  • 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
  • Administrative requirements and cost principles in a single audit
  • COURSE LEVEL

    Intermediate

    PREREQUISITES

    Background of not-for-profit or governmental accounting and auditing

    ADVANCE PREPARATION

    None

    ADDITIONAL NOTES

    • Qualifies for Yellow Book Credit

    INSTRUCTOR

    Rebecca Meyer

    Rebecca Meyer

    PRICING

    $319.00 - Member

    $399.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on February 25 at 8:30 AM.

    ADDITIONAL OPTIONS

    Remind me to register

    Print a registration form

    COURSE DEVELOPER

    AICPA/NJCPA

    ALSO QUALIFIES FOR