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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

GOV2210 - Major Program Determination & SEFA

Oct 24, 2022 12:45pm ‐ Oct 24, 2022 2:25pm


This session will provide the steps involved in major program determination in a single audit environment. There are required steps that an auditor must perform, in a specific sequence, to identify major programs. Come learn and apply these step to avoid an audit failure.  

Learning Objectives:
  • Identify the proper steps to perform major program determination in a single audit environment
  • Apply the proper major program determination steps to avoid audit failure
  • Apply best practices and tips in determining major programs


Tags: Single Audit
Category: Concurrent Session Onsite and Online

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