We’ve been performing single audits under the Uniform Guidance now for a few years, but are you really comfortable with major program determination? In this session, we’ll walk you through the key considerations of this critical part of the single audit process. In addition, we’ll talk in depth about particular areas of this determination process that continue to challenge us all.
•Understand critical components of the major program determination process
•Evaluate the more complex major program determination decision points, including loan and loan guarantees, low-risk Type A and high risk Type B assessments and low risk auditee determination
•Be able to identify the more common issues that have caused major program failures in the past so your organization doesn’t make the same mistakes