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What Federal Agencies Are Finding in Single Audit QCRs: Rebroadcast
Audit & Assurance
Webcast

What Federal Agencies Are Finding in Single Audit QCRs: Rebroadcast

The most common findings from recent quality control reviews (QCRs), how to avoid QCR deficiency findings and what happens if your engagement is selected for a QCR.

Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Auditing (Governmental)

Level

Intermediate

CPE Credits

2

Instructor

Rachel Flanders, Hope Pendergrass, Thomas Sneeringer

Availability

3 months

Product Number

WC4589238

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 Business & partner 
Product Details

A focus on single audit quality, brought to you by the GAQC

Single audits are undergoing an uptick in federal quality control reviews (QCRs), and we expect the numbers to rise for single audits of pandemic-related funding.

During this GAQC webcast, a panel of practitioners will provide insights so you’re prepared for increasing volume and increasing scrutiny.

Key Topics

  • The most common findings identified in recent QCRs and desk reviews, shared by federal agencies' Offices of Inspector General (OIGs)
  • Best practices and practical tips on how to avoid such deficiencies
  • An overview of the QCR process and what to expect if your engagement is selected

Learning Outcomes

  • Identify the key areas of focus in quality control reviews of single audits performed by federal agencies.
  • Analyze the most common findings issued as a result of quality control and desk reviews.
  • Apply audit standards to determine how to avoid common issues in performing single audits and documenting audit procedures and conclusions reached.
  • Determine single audit quality best practices and improvement opportunities for your practice.
  • Identify the steps in a quality control review process and actions recommended at each stage.

Who Will Benefit

Auditors of nonprofits and state and local governments subject to single audits

More Details
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
Background of performing Yellow Book and single audits
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
2 hrs
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

Contact us
Speakers
Rachel Flanders
CPA
Rachel is a principal in the Nonprofit Group of CLA with over 25 years of experience. Her nonprofit experience has been focused on serving social service organizations, including those that receive federal awards. Rachel also serves as a quality liaison for the firm, specializing in federal grant compliance and developing single audit reference materials, tools, and internal trainings. Rachel is a previous Executive Committee member on the AICPA Government Audit Quality Center.
Hope Pendergrass
CPA
Hope Pendergrass is a partner and a certified public accountant with Mauldin & Jenkins, serving as M&J’s lead compliance audit technical partner. She graduated from Wesleyan College in 2003 with a Bachelor of Arts in Business Administration with a concentration in Accounting. She has over 19 years of experience in public accounting, all spent serving state and local governments. Hope holds the AICPA Advanced Single Audit Certificate after passing the AICPA Advanced Single Audit Exam, and most recently, she was appointed to the Executive Committee of the Governmental Audit Quality Center at the AICPA.
Thomas Sneeringer
CPA
Tom has over 25 years of audit and accounting experience, specializing in nonprofit organizations. His responsibilities include directing engagements, preparing financial statements, composing management letters and advising clients on accounting and internal control policies. Tom's clients include 501(c)(3) organizations, colleges and universities, independent schools and national associations. In addition, he has extensive experience performing Uniform Guidance compliance audits and engagements in accordance with Yellow Book requirements. He frequently conducts seminars for clients, the American Institute of Certified Public Accountants, the Greater Washington Society of Certified Public Accountants, National Business Officers Association and other organizations on key issues facing nonprofit organizations. Tom is one of the firm experts on the COSO Framework, especially as it applied to nonprofit organizations, and one of the first in the country to complete the COSO Internal Control Certificate.
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