OMB A-133 From A to Z (A13310)

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Date:Friday, November 14, 2014
Time:8:30am - 4:30pm (Registration at 8:00am )
Facility:Tampa Law Center, Tampa
CPE Credit:8 Accounting and Auditing
Instructor: William Wagner
Vendor:Surgent McCoy CPE, LLC
Subject:Accounting (Governmental), Auditing (Governmental)
Course Level:Intermediate

In this course, you will learn the complex OMB A-133 requirements that auditors will utilize in their 2014 engagement while also examining changes to those requirements that auditors will face in the future. The course materials utilize a highly illustrative format to increase concept comprehension and retention.

Stay current in this complex and ever-changing auditing environment; Increase audit effectiveness by perceiving how the key OMB A-133 audit requirements relate to each other; Perform more efficient Single Audits through enhanced understanding of the OMB A-133 requirements

Major Topics:
  • The current state of the A-133 auditing landscape and changes on the horizon
  • Overview of the Single Audit Act, OMB Circular A-133, and the Compliance Supplement - how Single Audits differ from conventional audits
  • Key planning considerations in OMB A-133 audits
  • Thoroughly understand the Schedule of Expenditures of Federal Awards (SEFA) - who prepares it, its importance, and the auditor's responsibility related to it
  • Major program determination and selection - properly identifying Type A and Type B programs, high-risk and low-risk programs, and the percentage-of-coverage rule
  • Consideration of internal control over compliance for major programs, including utilization of the Compliance Supplement
  • Compliance auditing application to major programs, including utilization of the Compliance Supplement
  • Sampling considerations
  • Audit considerations related to federal pass-through awards
  • Reporting requirements and other communications in Single Audits - properly reporting audit findings, the Schedule of Findings and Questioned Costs, Data Collection Form, other key reporting issues
  • Program-specific audits

Who Should Attend:
Auditors performing OMB Circular A-133 audits

Basic OMB A-133 audit knowledge

Qualifies for Yellow Book credit

FICPA Seminar EZMaterials! Instead of picking up paper manuals at the event, you’ll be able to download the EZMaterials as searchable PDFs to your laptop, tablet or other device seven days before the event. For an additional fee you may choose to purchase a hardcopy of the seminar manuals. If requested during registration at least eight days prior to the course, your hardcopy will be available for pickup at the event. Click here for more information.

Early Bird Price: $290 FICPA Members, $415 Non-Members

Regular Price on 11/5/2014: $345 FICPA Members, $470 Non-Members

Friday, November 14, 2014
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I will download the EZMaterials electronic course manual

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