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Uniform Guidance basics + Yellow Book
$209
$143.65 - $177.65
Discount:
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No. of Products: 2
CPE Credits:
19
Performing a Single Audit Under the Uniform Guidance
Government
CPE Self-study
Performing a Single Audit Under the Uniform Guidance
This course introduces auditors to the topics of major program determination, the responsibilities of pass-through entities, the requirements of the schedule of expenditures of federal awards, the requirements of the Compliance Supplement, and the administrative requirements and cost principles found in the Uniform Guidance.
$169 - $209
Do you have an AICPA membership? Log in to apply your member discount.
Format
Online
NASBA Field of Study
Auditing (Governmental)
Level
Basic
CPE Credits
10.5
Author(s)
Melisa F. Galasso
Availability
1 year
Product Number
BAUG21SSO
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Business & partner
Part of a discounted
Product Details
How to perform a single audit
The knowledge you need
Learn the basics of a Uniform Guidance compliance audit.
The basics and more
Gain an understanding of the basic elements, including an overview of requirements and how GAAS and the Yellow Book apply to the compliance audit, as well as who must undergo this type of engagement.
Federal awards
Learn the different types of federal awards, along with audit implications for a recipient or subrecipient. Become aware of the schedule of expenditures of federal awards and the description of major program determination.
Your responsibilities
Understand your responsibilities related to testing and reporting.
Who Will Benefit
- Auditors performing single audit engagements
- Internal financial staff of governments
- Staff of not-for-profit entities interacting with Auditors
Key Topics
- Fundamentals of a compliance audit performed under the Uniform Guidance
- Guidance identifying federal awards
- Pass-through entities and subrecipients
- Schedule of expenditure of federal awards
- Determination of major programs
- Using the Compliance Supplement
- Uniform Guidance administrative requirements and cost principles
- Testing internal control over compliance
- Testing compliance
- Writing an audit finding
- Reporting requirements of a single audit
Learning Outcomes
- Identify what a single audit encompasses.
- Identify key auditee and auditor responsibilities in the compliance audit of federal awards.
- Identify the basic audit requirements in a Uniform Guidance compliance audit.
- Recognize key considerations related to the auditor's responsibilities regarding testing and reporting on compliance under the Uniform Guidance.
Credit Info
CPE Credits
Online
10.5
NASBA Field of Study
Auditing (Governmental)
Level
Basic
Prerequisites
None
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$209.00
AICPA Members
Online
$169.00
CIMA Members
Online
$169.00
Group ordering for your team
2 to 5 registrants
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We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
Contact usAuthor(s)
Melisa F. Galasso
CPA
Melisa F. Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with over 15 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not for profit and governmental accounting.
Her passion is providing high-quality CPE that is meaningful, creates efficiencies and improves quality, and positively impacts ROI. She also supports essential professional development, audit level training, and train the trainer efforts.
She is a member of the Financial Accounting Standards Board (FASB) Not-For-Profit Advisory Council (NAC). She served on the AICPA’s Technical Issues Committee, has had leadership roles on various A&A committees, and serves on the VSCPA’s Board of Directors.
She was honored as “40 under 40” — by CPA Practice Advisor — in 2017 and 2018, was named the 2019 Rising Star by her regional NAWBO chapter, received the Don Farmer award for achievement in technical content instruction, and earned several other awards for public speaking and technical training.
Accessibility
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Performing a Single Audit Under the Uniform Guidance
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Online
$209.00
Nonmember Price
$209.00
Price excluding sales tax
$209.00
Do you have an AICPA membership?
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