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AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

GOV2110 - Major Program Determination and the SEFA

Oct 25, 2021 12:45pm ‐ Oct 25, 2021 2:25pm

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 new COVID-19 related federal programs, SEFA reporting, and other factors that impact major program determination.

Learning Objectives:
  • Identify the critical components of the major program determination process
  • Recognize the more complex decision points
  • Determine the impacts of Federal funding and SEFA reporting on major program determination.


​Speaker - Virtual(s):

  • Flo Ostrum, CPA, Partner, Grant Thornton LLP
  • Teresa Bordeaux, CPA, CGMA, Senior Manager — Governmental Accounting & Auditing — Public Accounting, AICPA
Category: Concurrent Session Onsite and Online

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