GOV2407. Single Audit from Start to Finish

We will guide you through the single audit process from initial planning to final reporting. Whether you are new to single audits or looking to enhance your understanding, our speakers will provide valuable insights, practical tips, and real-world examples to help you navigate the process with confidence. Key topics to be covered include assembling a schedule of expenditures of federal awards (SEFA), critical planning conclusions, control testing, compliance testing (including proper sampling), and reporting requirements.

Learning Objectives:

• Recognize auditor’s responsibilities under Uniform Guidance
• Distinguish the requirements of the Compliance Supplement as it applies to auditors and auditees
• Identify the requirements of SEFA reporting
• Identify the correct steps to perform an accurate major program determination, planning, and performing major program testing and single audit reporting