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  • Thumbnail for Developing an Efficient and Effective Single Audit Process
    Identification
    NOT2042
    Date
    June 24, 2020
    We all want our Single Audits to be both effective and efficient. This session will provide auditors with tips and strategies to develop a high-quality single audit process…

    Speakers

    Speaker Image for Carianne Geerts
    Manager, CliftonLarsonAllen
    Speaker Image for Lindsey Oakley
    Partner, Forvis Mazars
    $49
    Standard Price
  • Thumbnail for Single Audit Update: Part I
    Identification
    NOT2010
    Date
    June 22, 2020
    This session will help you put it all together by giving you an overview of what you need to know about in the single audit arena…

    Speakers

    Speaker Image for Mary Foelster
    Senior Director, Governmental Auditing and Accounting, AICPA
    Speaker Image for Amanda Nelson
    Partner, KPMG
    $49
    Standard Price
  • Thumbnail for Don’t Be Afraid to Ask:  Single Audit Q&A
    Identification
    NOT2058
    Date
    June 24, 2020
    Single audits are more complex than ever and finding guidance can sometimes be challenging. This Q&A session is designed to tackle questions that participants are challenged with, as well to address other common single audit…

    Speakers

    Speaker Image for Mary Foelster
    Senior Director, Governmental Auditing and Accounting, AICPA
    Speaker Image for Troy Rector
    Shareholder, Clark Nuber P.S.
    $49
    Standard Price
  • Thumbnail for Moving the Needle on Single Audit Quality: Part I
    Identification
    NOT2034
    Date
    June 23, 2020
    Single audits, as conducted by CPAs, are constantly being reviewed by peer reviewers and regulators. The results of these reviews still indicate a high rate of quality issues in the compliance audit sections, such as, poor documentation, sampling errors, incorrect major-program-determination, etc…

    Speakers

    Speaker Image for Thomas Sneeringer
    Partner, RSM US LLP
    Speaker Image for Erica Forhan
    Partner, Moss Adams LLP
    $49
    Standard Price
  • Thumbnail for Is this a Finding? Evaluating Single Audit Results
    Identification
    NOT2006
    Date
    June 22, 2020
    This session will focus on evaluating errors in single audits, including what should be a written finding in the audit and how to write effective findings…

    Speakers

    Speaker Image for Divya Gadre
    Audit Partner, BDO
    Speaker Image for Danny Martinez
    Government and Public Sector Accounting Advisory Lead, Cherry Bekaert
    $49
    Standard Price
  • Thumbnail for Auditing Indirect Cost in a Single Audit
    Identification
    NOT2022
    Date
    June 23, 2020
    The session will help you understand the different types of rate agreements and the risks associated with each type of rate. In addition, it will give you a better perspective on the best and most practical approach for auditing indirect costs under the single audit…

    Speakers

    Speaker Image for Alex Weekes
    Principal, ML Weekes & Company, PC
    $49
    Standard Price
  • Thumbnail for Yellow Book Independence for Not For Profit
    Identification
    NOT2054
    Date
    June 24, 2020
    Independence is a rapidly evolving, complex, and nuanced area.  In this session, we will provide an overview of independence requirements for audit clients including discussion of AICPA independence standards and impact of the 2018 GAO Yellow Book…

    Speaker

    Speaker Image for Elaine Cahoon
    Elaine M. Cahoon, CPA, CGFM, CISA
    Director, KPMG
    $49
    Standard Price
  • Thumbnail for Single Audit Update: Part II
    Identification
    NOT2014
    Date
    June 22, 2020
    This session will help you put it all together by giving you an overview of what you need to know about in the single audit arena…

    Speakers

    Speaker Image for Mary Foelster
    Senior Director, Governmental Auditing and Accounting, AICPA
    Speaker Image for Amanda Nelson
    Partner, KPMG
    $49
    Standard Price
  • Thumbnail for Moving the Needle on Single Audit Quality: Part II
    Identification
    NOT2038
    Date
    June 23, 2020
    Single audits, as conducted by CPAs, are constantly being reviewed by peer reviewers and regulators. The results of these reviews still indicate a high rate of quality issues in the compliance audit sections, such as, poor documentation, sampling errors, incorrect major-program-determination, etc…

    Speakers

    Speaker Image for Erica Forhan
    Partner, Moss Adams LLP
    Speaker Image for Thomas Sneeringer
    Partner, RSM US LLP
    $49
    Standard Price

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