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    Peer Review Checklists

    Article Includes various Not-for-Profit and Governmental related Peer Review checklists published by the AICPA and available for your use to help improve audit quality
    Published on April 04, 2014

    Governmental Audit and Accounting Publications

    Article The AICPA provides numerous publications that are aimed at assisting governmental and not-for-profit accounting and auditing professionals, many of which are listed below. The full listing of AICPA materials is available through CPA2Biz.
    Published on May 19, 2014

    Controls Overview Document (Checklist)

    Practice Aid Practice aid to illustrate how an auditor might document the audit work associated with internal control over compliance.
    Published on August 03, 2010

    Form SF-SAC Worksheet & Single Audit Component Checklist

    Checklist Provided is a SF-SAC worksheet and single audit component checklist for audits with fiscal periods ending in 2008, 2009, or 2010
    Published on February 10, 2009

    Worksheet for Identifying Federal Program Information

    Practice Aid These Practice Aids include a Auditee Worksheet for Identifying Federal Program Information and Disclosure Checklist
    Published on May 01, 2012

    Auditee Worksheet for Identifying Federal Program Information

    Practice Aid These Practice Aids include a Auditee Worksheet for Identifying Federal Program Information and Disclosure Checklist
    Published on May 01, 2012

    GAQC Alert No. 156

    Newsletter The Governmental Audit Quality Center (GAQC) continues to be active in advocating for our members. Recently GAQC Executive Committee members and staff have participated in various activities and meetings with regulators and others regarding single audit and other compliance auditing matters.
    Published on January 28, 2011

    Single Audit Practice Aids For Members Only

    Checklist The AICPA’s GAQC launched a series of task forces to address deficiencies that were noted in a June 2007 federal study on the quality of audits performed under Circular A-133. The study results are detailed in a report titled, Report on National Single Audit Sampling Project.
    Published on February 08, 2012

    Audit Quality Monitoring by Cognizant Agencies

    Article OMB Circular A-133 requires that cognizant agencies for audit conduct or obtain quality control reviews of selected single audits. This section includes descriptions of these efforts, including desk reviews and quality control reviews (QCRs).
    Published on December 30, 2010

    Effect of SAS 119 on the Work Associated with the SEFA Member Web Event

    Presentation The purpose of this archived Web event is to inform members about updates to Schedule of Expenditures of Federal Awards (SEFA) practice aids and walk members through each of the practice aids.  This archived event will be of particular interest to our members whose practices include single audits.
    Published on February 24, 2012

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