0       0

AICPA Governmental & Not-for-Profit Training Program 2020


GOV2043 - Determining Your Major Programs


Oct 20, 2020 4:00pm ‐ Oct 20, 2020 4:50pm

Description

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

Speaker(s):

Tags: Single Audit
Category: Concurrent Session Onsite and Online

You must be logged in and own this session in order to post comments.

Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content