Avoiding the Most Common Single Audit Deficiencies
A GAQC member conference call covers avoiding single audit deficiencies by planning and risk assessment, financial statements and SEFA, assessment and testing of Internal Control, testing of compliance, and reporting
Published on April 22, 2010
State and Local Government Financial Statement Audits An Audit Issues Rundown - Member Conference Call
This archived GAQC member-only conference call titled, State and Local Government Financial Statement Audits: An Audit Issues Rundown, will provide information on how to address audit issues concerning the current economic situation and more
Published on August 17, 2011
GAQC Alert No. 193
GAQC Comments on Single Audit Changes, Status of 2012 Compliance Supplement, and Other News.
Published on May 09, 2012
Considerations of a Governments Ability to Continue as a Going Concern
The consideration of an entity’s ability to continue as a going concern is required in every audit performed under generally accepted auditing standards (GAAS) and is an especially important consideration in the current state of the economy. This article discusses unique considerations for governmental entities.
Published on July 06, 2011
Peer Review Checklists
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
Improve Your Understanding of Sampling in a Single Audit Environment A New Years Resolution! Member Web Event
If you perform single audits under Circular A-133, then you already know how complicated sampling in a single audit environment can be. After a brief review of single audit sampling basics, the presenters use multiple examples and illustrations to demonstrate how various decisions and judgments affect the auditor’s sampling approach.
Published on January 25, 2013
Gaining a Strong Foundation in General FS Audit Sampling Member Call
The purpose of this archived call is to help members better understand the foundational aspects of sampling in a financial statement audit environment
Published on October 01, 2013
GAQC Alert No. 63
Late yesterday (October 25, 2007), the Director of the AICPA's Governmental Audit Quality Center (GAQC), Mary Foelster, testified.
Published on December 13, 2012
HUD Information AICPA HUD Related CPE
CPE resources offered by the AICPA related to HUD audits.
Published on July 21, 2014
GAQC Alert No. 236
OMB Issues Long Awaited Grant Reform Rules
Published on December 30, 2013