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AICPA Governmental and Not-for-Profit Training Program 2014


Major Program Determination


Oct 21, 2014 10:30am ‐ Oct 21, 2014 12:10pm

Standard: $29.00

Description

A properly executed OMB Circular No. A-133 audit starts with a carefully planned determination of what programs will be audited. This session will focus on:

  • Common challenging areas
  • Applying the risk-based approach
  • Low-risk auditee determination
  • Communications with cognizant or oversight agency
  • Future changes to the major program selection process

Speaker(s):

  • Flo Ostrum, CPA, Partner, National Professional Standards, Grant Thornton

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