Description

This course is designed to walk through the content to help prepare you for the Single Audit Certificate. It will include case studies to demonstrate the materials to best prepare you to successfully receive your digital badge. Major topics include internal controls over compliance, major program determination and reporting.

After attendees attend this session they will be able to:

- Describe the process for performing major program determination
- Document proper internal controls over compliance

Speaker(s):

• Melisa F. Galasso, CPA, CGMA, Director, Audit Professional Practices, Cherry Bekaert LLP
• John R. Good, CPA, Executive Director, Ernst & Young LLP