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Applying the Uniform Guidance in Your Single Audits

  • 06/15/2018
  • 8:00 AM - 4:00 PM
  • WEBINAR AICPA

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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.

When you complete this course you will be able to:

  • 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. 
Topics Discussed 
  • 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 
  • Latest Developments
Level: Intermediate
Instructor: Diane Edelstein CPA
Developer: AICPA
CPE Credits: 8
Area of Study: Auditing Governmental  8
Prerequisite: Background of not-for-profit or governmental accounting and auditing


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Grand Forks, ND 58201

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 (701) 775-7100
or (877) 637-2727
Email: mail@ndcpas.org

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