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

GOV2241 - Single Audit Challenges - Auditor Roundtable

Oct 26, 2022 8:10am ‐ Oct 26, 2022 9:50am


The world of single audits is more challenging than ever due to the historic amounts of federal funding that have been provided in response to the COVID-19 pandemic. In this roundtable, you will hear from several single audit practitioners about the challenges they have faced over the last two years such as delayed compliance supplements, SEFA timing issues, program specific audits, provider relief funds, HEERF and much more.

Learning Objectives:
  • Identify potential challenges in conducting single audits.
  • Determine ways to address challenges encountered in the current single audit environment.
  • Apply best practices and tips for a successful single audits.


Tags: Single Audit
Category: Concurrent Session Onsite and Online

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