CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Single Audit Pandemic Aid and Major Program Determinations

  • CGAP
  • CIA
  • CPA (US)
  • IAP
  • QIAL
Single Audit Pandemic Aid and Major Program Determinations

2 Credits

$20

Subject Area

Auditing (Govt.)

Webinar Qualifies For

2 CPE credit of Auditing (Governmental) for all CPAs

2 CPE credit for Certified Internal Auditors (CIA)

2 CPE credit for Qualification in Internal Audit Leadership (QIAL)

2 CPE credit for Internal Audit Practitioner (IAP)

2 CPE credit for Certified Government Auditing Professional (CGAP)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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IRS Representation Series - Circular 230 Ethics and Updates

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Demystifying the Magic of Deferred Taxes

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Understanding Cash Frauds

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Tax Strategies for Real Estate: Crucial Insights: Acquisition and Depreciation Strategies

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Mastering QBO For Accountants - Techniques,Tips & Tricks, Advance Learning

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Practical Guide to IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs

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AICPA Code of Conduct in the Real World

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Savvy Social Security Planning: All You Need to Know About Social Security Claiming Strategies

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Individual Tax Update (Latest)

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Basics of Nexus: Understanding State Tax Issues

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Influencing Skills

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Course Description

The Federal government relies on the opinion of an independent outside auditor to make their economic decisions to invest/lend taxpayer money. The new Uniform Guidance changes the audit requirements for single audits along with more complex compliance control and testing needs.

Auditors have a duty to express their view as to whether the beneficiaries of the program comply with the requirements of the program.

The Single Audit, Subpart F of the OMB Uniform Guidance, is a rigorous, organization-wide audit or examination of an entity that expends $750,000 or more of federal assistance received for its operations.

The following Major Topics are covered in this specialized Auditing webinar

  • Effective dates of the Uniform Guidance.
  • Scope of a Single Audit.
  • Revised requirements of the Schedule of Expenditures of Federal Awards.
  • Guidelines for auditors to choose major programs to review.
  • High-risk vs. low-risk determination.
  • Changes to the major program risk assessment criteria.
  • Testing internal controls over compliance.
  • Details of Office of Management and Budget (OMB)’s Compliance Supplement.
  • Slight revisions of Auditor report language.
  • Older awards vs. newer awards control requirements.

Learning Objectives

  • To explore the reasons for strict controls on audit procedures.
  • To identify this risk laden area for compliance under the Uniform Guidance.
  • To review the Single Audit Act updates.
  • To examine control system and legal compliance audit items.
  • Reporting - audit opinion preparation best practices
  • To explore disclosure requirements.

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Certified Public Accountant
  • Compliance Managers
  • Compliance Officers
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Young CPA

Testimonial

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