- NY Credits : 1.0
- TX Credits : 1.0
Common Single Audit Deficiencies
Jennifer Louis, CPA will provide a discussion of some of the more common audit deficiencies found in single audits. She will begin with a look at common deficiencies related to determining low-risk auditees, and also major program determinations. Jennifer will then examine deficiencies related to sampling in a compliance audit, and those related to the auditor's responsibilities for evaluating the design and operating effectiveness of internal control over compliance. She will close the program with a look at common deficiencies related to complying with the Uniform Guidance on required elements of a finding related to a major program.
Upon completion of Common Single Audit Deficiencies, the user should be able to:
identify common deficiencies in all aspects of Single Audit engagements.