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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.
Speaker(s):
Troy
Rector,
CPA, CGMA,
Shareholder,
Clark Nuber P.S.
