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2022 AICPA & CIMA Not-for-Profit Industry Conference

NOT2240 - The Block & Tackle of Major Program Determination

Jun 14, 2022 4:20pm ‐ Jun 14, 2022 5:35pm

Standard: $49.00


This session is designed to provide a deep understanding of the many steps involved in major program determination (MPD) for a single audit. There are specific steps that an auditor must perform in a specific order to identify major programs and if these steps are not performed correctly, your entire audit could fail.

Learning Objectives:
  • Identify the correct steps to perform an accurate major program determination
  • Apply the major program determination steps in the correct order.


  • Ellen Labita, CPA, Partner and Not-for-Profit Team Leader, Baker Tilly US, LLP
  • Sadie Mayle, CPA, AICPA Certified Advanced Single Audit Specialist, Senior Manager, Plante Moran
Tags: Yellow Book
Category: Concurrent Session Onsite and Online

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