Single audits, as conducted by CPAs, are constantly being reviewed by peer reviewers and regulators. The results of these reviews still indicate a high rate of quality issues in the compliance audit sections, such as, poor documentation, sampling errors, incorrect major-program-determination, etc. This session will provide a forum to discuss these common audit quality issues and how to avoid them in the performance of your future single audits.
Learn and understand the factors that lead to deficient single audits
Develop the skills and understanding on how to perform single audits in line with Uniform Guidance and applicable auditing standards