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

GOV2229 - Swing and A Miss – Evaluating Single Audit results

Oct 25, 2022 12:50pm ‐ Oct 25, 2022 2:05pm


Come learn where common findings are occurring in Single Audits and identify the key concepts in evaluating and reporting audit findings.

Learning Objectives:
  • Learn what the Single Audit results over the past several years from Data Collection Forms are telling us
  • Discuss key concepts that must be factored when evaluating the results of Single Audit control and compliance testing
  • Identify the “musts” when developing Single Audit findings


Tags: Single Audit
Category: Concurrent Session Onsite and Online

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