Government auditors face several practice issues, making it difficult to perform effective and efficient audits while maintaining the quality stakeholders and our profession expect.  Learn about these issues and how to navigate them during an already challenging time.

This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover all of the basics of a single audit from soup to nuts, including determining when a single audit applies, the major program selection process, how to perform control and compliance testing, and everything to be included in the reporting package.

The GASB has now issued standards that number into the 90s.  However, not all provisions of the standards seem to be as understood as others.  This session will take a look at some provisions within GAAP that may not be as well known as others, but are equally important for accurate external financial reporting.  The idea of this session is to highlight certain aspects of governmental GAAP that practitioners and stakeholders should know, but perhaps have either forgot or never knew in the first place.  Topics will include, but are not limited to, fund balance constraints, presentation format options, financial guarantees, prior period adjustments, going concerns, and many more.