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Single Audit Overview: Uniform Guidance and Common Findings

May 24 @ 1:00 pm - 2:00 pm EDT

Free
Moss Adams CPE Webinars

Participants of the free live webinar will be eligible for 1 CPE credit.

Register

With the recent federal funding in response to the COVID-19 pandemic and passing of the Bipartisan Infrastructure Law, many organizations, governments, and for-profit entities face new compliance requirements and program audits. The single audit is the main way federal agencies can exercise their oversight of the spending of these funds.

Join us for our webcast, Single Audit Overview: Uniform Guidance and Common Findings. We’ll discuss how the generally accepted auditing standards (GAAS) and the government auditing standards apply to the compliance audit.

We’ll also cover strategies to help your organization stay compliant and discuss resources available to help avoid and solve common single audit problems. Other topics include:

  • Overview of what a single audit is and the single audit process
  • What to expect if this is your first single audit
  • Overview of the common programs being audited due to increased funding
  • Common findings resulting from single audits
  • Frequently occurring pitfalls during single audits

CPE Information

PROGRAM LEVEL: Overview
CREDITS: Accounting (Governmental): 1
DELIVERY METHOD: Webcast
LEARNING OBJECTIVES:
After completing this training, participants will be able to define what a single audit is more broadly and what to expect when engaging an auditor for the first time; explain some of the types of funding frequently audited under the current federal funding landscape; identify common single audit findings and their causes; and discuss internal control design and operational effectiveness strategies to avoid pitfalls.
PREREQUISITES: None
REFUND POLICY:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Danielle Johns at 303-294-7772 or send her an email.

Moss Adams is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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