GOV2423. Major program determination

A repeat topic from prior years that is highly important - using case studies and example schedules of expenditures of federal awards (SEFAs) to select major programs, 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 steps to avoid an audit failure.

Learning Objectives:

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