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AICPA Governmental & Not-for-Profit Training Program 2020

GOV2044 - Determining Your Major Programs

Oct 21, 2020 1:45pm ‐ Oct 21, 2020 2:35pm

Standard: $49.00


With complex rules and auditor judgment, determining your Major Programs is no easy feat. This session will discuss how to apply the Uniform Guidance risk-based approach to major program determination. We will go over using this approach to select major programs, including the impact of the CARES Act, SEFA reporting, and other factors that impact major program determination.

Learning Objectives:
  • Analyze risks for Federal programs to determine which should be audited as major.
  • Determine the impacts of Federal funding and SEFA reporting on major program determination.


  • Eric Formberg, CPA,CGFM, Retired Partner, Plante Moran
  • Katie Gleason, CPA, Deputy State Auditor, Office of the State Auditor, North Carolina

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