Be prepared for the weighty responsibilities of planning, directing, and reporting on a single audit engagement conducted under the Uniform Guidance. This course gives you insights into key issues that are not covered in other courses, with an emphasis on advanced topics that require particular attention. Case studies are provided to help put the guidance into practice.
• Planning the compliance audit and other risk assessment considerations • Required elements of the Schedule of Expenditures of Federal Awards • Major program determination process, including the considerations of clusters, loans, and loan guarantees • Considerations when assessing and evaluating internal controls over compliance • Evaluating and reporting on applicable compliance requirements related to compliance testing • Considerations of pass-through entities and subrecipients • Audit sampling in a compliance audit • Advanced audit reporting issues • Update on Government Auditing Standards, 2018 Revision
Auditors responsible for planning, directing, and reporting on single audits
Intermediate competency in single audits
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