Advanced Topics in a Single Audit - Virtual Experience

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  • Location
    • Your Computer
      Your Space
      ISCPA / WASCPA Webinar, ID 00000
  • Credits
    • 8.00
  • Credit Type(s)
    • Auditing - Governmental (8.00)
  • Prerequisites
    • Intermediate competency insingle audits

  • Vendor
    • AICPA
  • Level
    • Advanced
  • Fields of Study
    • Auditing (Governmental)
  • Message
    • Virtual Experience

Description

Be prepared for the responsibilities of planning, directing, and reporting on a single audit engagement conducted under the Uniform Guidance. This course gives you insights into key issues that are not covered in other courses, with an emphasis on advanced topics that require particular attention. Case studies are provided to highlight key compliance audit requirements and to help put the guidance into practice.
  • Qualifies for Yellow Book

Designed For

Auditors responsible for planning, directing, and reporting on single audits

Objectives

When you complete this course you will be able to: Assess risk when planning a compliance audit of federal awards. Evaluate whether the requirements related to the Schedule of Expenditures of Federal Awards (SEFA) have been met in your audit engagement. Evaluate whether major federal programs to be audited have been appropriately identified. Interpret the requirements for understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards. Interpret and evaluate the reporting requirements of a single audit. Interpret and evaluate guidance regarding sampling in a compliance audit. Identify considerations related to pass-through entities.

Highlights

Planning the compliance audit and other risk assessment considerations, Required elements of the SEFA, Major program determination process, including the considerations of, clusters, loans, and loan guarantees, Considerations when assessing and evaluating internal controls over compliance, Evaluating and reporting on applicable compliance requirements related to compliance testing, Considerations of pass-through entities and subrecipients, Audit sampling in a compliance audit, Advanced audit reporting issues

Advanced Prep

  • Manual will be available to download in the meeting room
  • Test your computer/device for compatibility with virtual meeting space well in advance of your webinar
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    Leaders

    Jeanette Bax-Kurtz

    Jeanette Bax-Kurtz is the Director of Not-for-Profit and Regulatory Services for Mueller Prost and coordinates the firm's delivery of audit, tax and advisory services to tax exempt and other organizations, including not-for-profit, real estate, and healthcare industries. Her considerable knowledge base has been the source of assistance for many directors, trustees, government agencies, owners and consultants in solving challenges facing a dynamic environment.

    Jeanette is a graduate of University of Missouri, St. Louis with a B.S.B.A. concentration in Accounting and a Minor in Mathematics. She has more than 30 years of experience in public accounting. Jeanette is a Certified Public Accountant in the States of Missouri, Illinois, Nebraska, and California. She is a member of the American Institute of Certified Public Accountants, Missouri Society of Certified Public Accountants, Affordable Housing Association of Certified Public Accountants, Missouri Municipal League, National Center for Employee Ownership, and AGA – Advancing Government Accountability. She also co-chairs the Allinial Global Not-For-Profit Community of Practice.

    Her focus on not-for-profit organizations and highly regulated industries makes Jeanette a sought-after educator and speaker. She frequently teaches courses for the AICPA, conducts seminars for Allinial Global, and is a guest lecturer at various universities and other organizations.

    In addition to her professional affiliations, Jeanette serves as a board member for several prominent non-profit organizations, as well as a local bank. She also devotes a considerable amount of time to providing services and volunteering for a variety of tax-exempt organizations. Jeanette is a recipient of the Association's Outstanding Facilitator Award.

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