Governmental and Not-for-Profit Training Program 2018

GOV1817 - Evaluating & Reporting Findings in a Single Audit

Oct 15, 2018 3:00pm ‐ Oct 15, 2018 4:40pm

Standard: $49.00


This session will explore the steps necessary to take to determine if an exception is a finding. We will also explore how to properly classify, report, and communicate findings in accordance with the regulatory requirements. 

The session will cover:

  • An update on evaluating and reporting audit findings
  • How, and if, to modify the audit strategy if a finding is identified
  • The required reporting elements of a findings under GAGAS and the Uniform Guidance

Learning Objectives:

  • Use provided guidance to evaluate results of internal control over compliance and compliance testing.
  • Determine the reporting requirements of a single audit.
  • Use provided best practices to evaluate and report findings in a single audit.


  • Amanda Ward, CPA, Senior Audit Manager, Plante & Moran,PLLC
  • Carolyn Warger, CPA, Experienced Audit Manager, Grant Thornton LLP
Tags: Single Audit

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