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Advanced Topics in a Single Audit: Reporting in a Uniform Guidance Compliance Audit
Government
CPE Self-study

Advanced Topics in a Single Audit: Reporting in a Uniform Guidance Compliance Audit

As an advanced auditor, learn to recognize the reporting considerations in a Uniform Guidance compliance audit.

$49 - $59
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Accounting (Governmental)

Level

Advanced

CPE Credits

1

Author(s)

Melisa F. Galasso

Availability

1 year

Product Number

ADGR21SSO

 Business & partner 
Product Details

Key reporting issues

Using a matrix, gain clarity on the three levels of reporting requirements for a single audit: GAAS, Government Auditing Standards, and the Uniform Guidance. Understand how these standards and requirements expand the level of auditor responsibility from reporting on an auditee’s financial statements to also reporting on internal control and on compliance. Learn about advanced topics that require particular attention.

Schedule of findings

Learn how to prepare a schedule of findings and questioned costs that includes the following three components:

  • A summary of the auditor’s results
  • Findings relating to the financial statements that are required to be reported in accordance with Government Auditing Standards
  • Findings and questioned costs for federal awards Understand your reporting requirements and other communication considerations in a compliance audit performed in accordance with the Uniform Guidance.

Put into practice

Use case studies to put the guidance into practice by identifying the appropriate report wording under the new suite of auditing standards.

Who Will Benefit

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

Key Topics

  • The reports required to be issued in a single audit.
  • The requirements related to preparing a schedule of findings and questioned costs.
  • Advanced audit reporting issues.

Learning Outcomes

Interpret and evaluate the reporting requirements of a single audit.

Credit Info
CPE Credits
Online
1
NASBA Field of Study
Accounting (Governmental)
Level
Advanced
Prerequisites
Intermediate competency in single audits
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$59.00
AICPA Members
Online
$49.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Melisa F. Galasso
CPA
Melisa F. Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with over 15 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not for profit and governmental accounting. Her passion is providing high-quality CPE that is meaningful, creates efficiencies and improves quality, and positively impacts ROI. She also supports essential professional development, audit level training, and train the trainer efforts. She is a member of the Financial Accounting Standards Board (FASB) Not-For-Profit Advisory Council (NAC). She served on the AICPA’s Technical Issues Committee, has had leadership roles on various A&A committees, and serves on the VSCPA’s Board of Directors. She was honored as “40 under 40” — by CPA Practice Advisor — in 2017 and 2018, was named the 2019 Rising Star by her regional NAWBO chapter, received the Don Farmer award for achievement in technical content instruction, and earned several other awards for public speaking and technical training.
Accessibility

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Cancellation Policy
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Advanced Topics in a Single Audit: Reporting in a Uniform Guidance Compliance Audit
Select from the following options:
Online
$59.00
Nonmember Price
$59.00
Price excluding sales tax
$59.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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