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Not-for-Profit Industry Conference 2018

NOT1833 - Getting it Right! Major Programs Determination

Jun 19, 2018 1:00pm ‐ Jun 19, 2018 2:15pm

Standard: $49.00


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 o the single audit process. In addition, we'll talk in depth about particular areas of this determination process that continue to challenge us all.

  • 1. Identify critical components of the major program determination process.
  • 2. Analyze 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. 
  • 3. Identify the more common issues that have caused major program failures in the past so your organization doesn't make the same mistakes.


Tags: YB

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