Mobile Edition

Applying the Uniform Guidance in Your Single Audits (AIAUGY01)

Date:Thursday, December 28, 2017
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Accounting and Auditing
Course Level:Intermediate
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members


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. This course is recommended learning to support the Intermediate Single Audit Certificate.


LEARNING OBJECTIVES When you complete this course you will be able to:

 Analyze the relationship of the Single Audit Act and the OMB 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 compliance with federal statutes and regulations and the applicable compliance requirements relative to major federal programs.

 Select reporting requirements.

 Identify the audit and reporting requirements for program-specific audits.

 Apply the types of guidance and requirements found in the Uniform Guidance, including cost principles for federal awards.

Major Topics:


 Introduction to single audits

 Identifying federal assistance 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

 Considerations related to implementing the Uniform Guidance requirements

Who Should Attend:
Auditors performing single audit engagements, internal financial staff (government) & not-for-profit

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


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.