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AICPA Not-for-Profit Industry Conference 2021

NOT2110 - Single Audit Planning Case Study

Jun 7, 2021 2:55pm ‐ Jun 7, 2021 4:10pm

Standard: $49.00


"By failing to prepare, you are preparing to fail." ~ Benjamin Franklin

Planning a Single Audit engagement is not an easy task. Navigating several risk assessments to evaluating the composition of federal awards to selecting major programs to selecting the proper compliance requirements for testing can be lead to many missteps if not performed with knowledge and discipline. This session will utilize a case study approach to planning a typical not-for-profit entity Single Audit highlighting best practices as well as common pitfalls to avoid.

Learning Objectives:
  • Understand the steps to planning an effective Single Audit engagement
  • Analyze best practices (pro tips) in how to document their Single Audit engagement plan and avoid common deviations


Tags: Yellow Book

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