Error loading player: No playable sources found
NOT2250
Single Audit Sampling is Here to Stay: A Refresher
Date
June 15, 2022
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2022 AICPA & CIMA Not-for-Profit Industry Conference
Sampling in a single audit can become complicated. This session will offer a review of single audit sampling and testing basics. Examples will demonstrate how the mixture of facts, decisions and auditor judgments all impact sampling techniques.
Learning Objectives
- Determine sampling considerations in a single audit.
- Identify key underlying concepts to select a proper sample
Speaker
Erica Forhan, CPA
Partner, Moss Adams LLP
Related Products
Single Audit Lightning Round
There are often challenging issues in performing a single audit. These can be complex, infrequent, and/or subject to increased auditor judgment…
Indirect Expenses for Auditees
Many institutions must engage in the process of negotiating federal indirect cost rates and non-profits face unique challenges in preparing and negotiating indirect rates…
The Block & Tackle of Major Program Determination
This session is designed to provide a deep understanding of the many steps involved in major program determination (MPD) for a single audit…
Cost Principles of Subpart E of Uniform Guidance: How to Avoid Questioned Costs
Allowable activities/allowable costs is a compliance area that auditors frequently report audit findings and questioned costs. This session will discuss the cost principles of Uniform Guidance as it relates to general principles, direct vs…
