GOV2210. Major Program Determination & SEFA

This session will provide the steps involved in major program determination in a single audit environment. There are required steps that an auditor must perform, in a specific sequence, to identify major programs. Come learn and apply these step to avoid an audit failure.

Learning Objectives:

• Identify the proper steps to perform major program determination in a single audit environment
• Apply the proper major program determination steps to avoid audit failure
• Apply best practices and tips in determining major programs