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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2041 - Oh No... I have an Exception! Evaluating & Reporting Single Audit Findings

Oct 21, 2020 12:15pm ‐ Oct 21, 2020 1:30pm

Standard: $49.00


This session will explore the steps necessary to determine if a compliance exception or control deviation is a finding. We will also explore how to properly classify, report, and communicate findings in accordance with requirements. The session will also address how to modify audit strategy, when a control deviation or compliance exception exists.

Learning Objectives:
  • Determine how to evaluate results of internal control over compliance and compliance testing
  • Analyze findings reported under Uniform Guidance and Government Auditing Standards
  • Apply knowledge gained through use of case studies


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