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AICPA Governmental & Not-for-Profit Training Program 2020

GOV20101 - An Introduction to Single Audits (Repeated on December 10)

Nov 12, 2020 11:00am ‐ Nov 12, 2020 3:00pm

Standard: $79.00


This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover all of the basics of a single audit from soup to nuts, including determining when a single audit applies, the major program selection process, how to perform control and compliance testing, and everything to be included in the reporting package.

Learning Objectives:
  • Identify theory and actionable take-aways to plan single audits.
  • Select federal programs to test.
  • Indicate a testing strategy to implement.
  • Identify how to report on audit results.


Category: Post-Conference Optional Workshop

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