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Single Audit 101- Auditee Perspective 2 Credits

Single Audit 101- Auditee Perspective 2 Credits

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Oct 18, 03:00 PM ET

Learning Objective

  • To analyze the audit process, what the auditors are looking for, and how to best prepare for a single audit. 
  • To examine audits conducted for recipients of government funding such as desk reviews and external audits.
  • To review various compliance requirements applicable to government funding sources. 
  • To discuss practical tips for preparing for the single audit.

Course Overview

A Single Audit is an organization-wide financial and compliance audit. In addition to providing an opinion on the financial statements, a Single Audit report includes reports on the Schedule of Expenditures of Federal Awards (SEFA), internal control over financial reporting, and compliance and internal control over compliance.

This course will go over compliance requirements for government funding sources. In this webinar, attendees will learn what a single audit is and what is required to be prepared for a single audit under the Uniform Guidance rules and regulations.

This course covers the following Major Topics

  • Overview of Single Audit
  • Tips and Best Practices
  • Schedule of Expenditures of Federal Awards (SEFA)
  • Internal Controls Part 6
  • Low-Risk Auditee
  • Program Determination, Compliance Requirements, and Pitfalls

For a thorough examination of Single Audits from the auditee perspective, join this CPE Auditing (Government) webinar by the FORVIS Nonprofit Advisory Services. 

  • 2 CPE Credit of Auditing (Govt.) for Certified Public Accountants (CPA-US)
  • 2 General Credit of Auditing (Govt.) for Accountant/Bookkeeper/Tax Professionals
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certification in Risk Management Assurance (CRMA)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certified Government Financial Manager (CGFM)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certified Government Auditing Professional (CGAP)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP)
  • 2 CPE Credit of Green Book (Government) for Certified Internal Controls Auditor (CICA)
  • 2 CPE Credit of Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL)
  • 2 CPE Credit of Green Book (Government) for Certified Controls Specialist (CCS)
  • 2 CPE Credit of Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA)
  • 2 CPE Credit of Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA)

  • 2 CPE Credit of Auditing (Govt.) for Certified Public Accountants (CPA-US)
  • 2 General Credit of Auditing (Govt.) for Accountant/Bookkeeper/Tax Professionals
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certification in Risk Management Assurance (CRMA)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certified Government Financial Manager (CGFM)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Certified Government Auditing Professional (CGAP)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP)
  • 2 CPE Credit of Green Book (Government) for Certified Internal Controls Auditor (CICA)
  • 2 CPE Credit of Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA)
  • 2 CPE Credit of Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL)
  • 2 CPE Credit of Green Book (Government) for Certified Controls Specialist (CCS)
  • 2 CPE Credit of Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA)
  • 2 CPE Credit of Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA)

Additional Information

Credits

2

Course Level

Basic

Instructional Method

QAS Self Study
Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Neely D. Duncan
Neely D. Duncan

Partner, Forvis

  • 4.5
  • rating
  • rating
  • rating
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A member of FORVIS National Nonprofit Advisory Services Practice and Center of Excellence. Neely has more than 20 years of audit and advisory experience in public accounting. Her expertise includes financial statement audits, Single Audits, grants management, assessments and compliance, outsourced accounting functions, standards implementation, internal audit procedures, strategic planning, and tax-exempt matters for a  wide range of nonprofit entities. Neely also performs forensic work related to various cases for technical matters for nonprofits.

In addition to handling the accounting, consulting, and audit needs of her clients, she advises clients on operational efficiencies, internal controls, and governance issues and routinely shares best practices with clients gained from working with a variety of organizations. She is a highly sought national speaker on technical matters in the accounting community. Neely also served in the United States Navy for four years. 

Neely is a member of the American Institute of CPAs, Texas Society of Certified Public Accountants, where she serves as a board member, TXCPA -Dallas, where she serves as a board member and the Association of  Certified Fraud Examiners, Inc. She holds the Certified Fraud Examiner (CFE) designation. 

She has been involved with many other professional associations, including Dallas Social Venture Partners,  Finance Chair, Arthritis Foundation, Dallas Heroes Project, and Great Girls Network. Neely is a 2000 magna cum laude graduate of Old Dominion University, Norfolk, Virginia, with a bachelor’s degree in accounting.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn credits through live webinars?

To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.

Are the live webinars approved by NASBA and other regulatory bodies?

Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.

What are the requirements to maintain compliance with live webinar courses?

To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.

How can I access my webinar completion certificates?

After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Ratings and Review

4.5

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AB

Andrea Boccucci, Others

As the Director of Finance for a non-profit that is expanding into governmental grants, I want to be as prepared as possible when we start needing to undergo a single audit. This class and the reference materials will be key in making sure I have prepared as best as I can.

KD

Kyle Dickey, CIA

Course gives the participant a thorough overview of what is included in a single audit and touches on the importance of grant compliance and potential pitfalls if your organization fails to comply with requirements.

Inclusions
  • Multiple Credits
    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting
    Certifications & Reporting

    We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.

  • Credit Tracker
    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault
    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders
    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access
    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support
    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

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