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Program-Specific Audits Under Circular A-133 

A program-specific audit is an audit of an individual federal program (rather than a single audit of an entity's financial statements and federal programs). This section provides information related to Program-Specific Audits Under OMB Circular A–133.  

Articles About Single Audit Quality

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AICPA Sends Congress Recommended Legislative Changes to New Partnership Audit Regime

Press Release The AICPA has submitted to Congress a set of recommended legislative changes to the new Partnership Audit Regime enacted as part of the Bipartisan Budget Act of 2015.
Published on November 17, 2017

Peer Review - Home

Overview On the home page of the Peer Review Interest Area, you can find links for peer reviewers, CPA firms, the public and information and resources related to peer review.
Published on January 22, 2017

Peer Review Board Open Session Meeting Minutes and Materials

Meeting Minutes Download meeting minutes and materials from open sessions of the AICPA Peer Review Board from 2008-present.
Published on January 22, 2017

Archived Peer Review Board Open Session Meeting Materials and Highlights

Meeting Highlights 2016 January 2016 Materials for the January 13, 2016 Open Session Meeting Highlights from the January 13, 2016 Open Session Meeting  May 2016 M
Published on January 22, 2017

For Peer Review Administrators and Technical Reviewers

Overview On this page, approved users can access a number of websites for peer review administration.  Please note that you must have the proper approval to access any of the sites on this page.
Published on January 22, 2017

Peer Review For CPA Firms

Overview Resources for CPA firms interested in peer review organized by firm size.  You can download the enrollment form, the change form, find a course that helps you prepare for your upcoming peer review, or find information on selecting a peer reviewer.
Published on January 22, 2017

For Peer Reviewers

Article Helpful information for those interested in peer review, new peer reviewers or experienced peer reviewers. QCM and CPE Materials provides information, forms and practice aids for you, whether you are a peer reviewer or a developer of QCM or CPE materials.
Published on January 22, 2017

American Institute of CPAs

Article
Published on January 20, 2017

Tax Reform Resource Center

Overview The Tax Reform Resource Center will be updated frequently with news, analysis, resources and the information you need to understand how coming changes will affect you and your clients.
Published on January 20, 2017

Tax Identity Theft Information and Tools

Overview Identity theft is a growing area of concern for taxpayers and practitioners.  The AICPA has created this page to provide members with information about preventing identity theft, including tips to provide clients, and steps to take if it occurs.
Published on January 20, 2017

AICPA States Corporate Due Dates Conformity Chart

Chart Due Dates for C Corporation Tax Returns —Status of States’ Conformity. Federal Due Date Changes From March 15 to April 15 — Effective Starting With Tax Year 2016.
Published on January 20, 2017

Peer Review Integrated Management Application (PRIMA)

Overview Access information on the Peer Review Integrated Management Application (PRIMA), a web-based tool to replace the PRISM website.
Published on January 20, 2017

GAQC Summary of 2017 Compliance Supplement PROPOSED Revisions

Quick Reference Guide GAQC Summary of 2017 Compliance Supplement PROPOSED Revisions developed by the GAQC Team based on Vett Draft provided by OMB.
Published on January 20, 2017

Outstanding CPA in Government 2009

Award Each year the AICPA presents the Outstanding CPA in Government Awards to members of the AICPA and/or state CPA societies employed in or recently retired from government who have distinguished themselves. The 2009 winners are Robert Dacey, Thomas McTavish and Lena Ellis.
Published on January 20, 2017

Outstanding CPA in Government 2010

Award Each year the AICPA presents the Outstanding CPA in Government Awards to members of the AICPA and/or state CPA societies employed in or recently retired from government who have distinguished themselves. The 2010 winners are Peter Hughes and Russell Hinton. A federal award was not given out this year.
Published on January 20, 2017

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