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Not-for-Profit Industry Conference 2019

NOT1935 - Common Single Audit Findings & Exceptions

Jun 11, 2019 1:25pm ‐ Jun 11, 2019 2:40pm

Standard: $49.00


Detailed review of the steps necessary once an exception or deviation has been identified in testing. The proper classification, reporting and communication as possibly a finding in accordance with professional standards and Uniform Guidance will be discussed. Updates to the planned audit strategy and other possible audit implications will be considered.

  • Identify and review common single audit findings
  • Determine how to evaluate, classify, document and report single audit findings
  • Assess how to avoid common reporting errors when encountering single audit findings


Tags: YB

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