Getting it Right! Major Programs Determination

We've been performing single audits under the Uniform Guidance now for a few years, but are you really comfortable with major program determination? In this session, we'll walk you through the key considerations of this critical part o the single audit process. In addition, we'll talk in depth about particular areas of this determination process that continue to challenge us all.

• 1. Identify critical components of the major program determination process.
• 2. Analyze the more complex major program determination decision points, including loan and loan guarantees, low-risk Type A and high risk Type B assessments and low risk auditee determination. 
• 3. Identify the more common issues that have caused major program failures in the past so your organization doesn't make the same mistakes.