Checkpoint Learning

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Common Single Audit Deficiencies  

CATEGORY: Accounting & Auditing
COURSE ID: CLCSAD, VERSION 1.00
(252)
Online & Mobile
1 CPE Credits
Level: Update

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.

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