Mobile Edition

The Single Audit from Beginning to End (ACTSAF09)

Date:Thursday, September 26, 2019
Time:10:00AM - 6:00 PM
(Registration at 9:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Accounting and Auditing
Instructor: J M. Inzina
Course Level:Intermediate
Early Bird Price:$195.00 FICPA Members, $245.00 Non-Members


An overview of the single audit of state and local governments and not-for-profit organizations under the OMB Unified Circular as well as the applicable AICPA standards for compliance audits. 


  • To enable participants to understand and apply the provisions of the OMB Unified Circular and the applicable AICPA standards

    Major Topics:

  • Introduction

  • Applicable AICPA standards

  • Applicable OMB Circular

  • Gathering information - determining the major programs

  • Identifying risk – identifying the applicable compliance requirements

  • Assessing risk – considering the internal controls over compliance requirements

  • Designing procedures that are responsive to assessed risks – the tests of internal controls and compliance

  • Evaluating single audit evidence

    Who Should Attend:
    Staff who perform single audit engagements, managers and partners responsible to plan, direct, report on and review single audit engagements.


    Advanced Preparation:


    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.