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Single Audit Fundamentals Part 2: Major Program Determination
Audit & Assurance
Webcast

Single Audit Fundamentals Part 2: Major Program Determination

Part 2 of this single audit fundamentals series walks the auditor through the major program determination process to help beginners understand this critical part of performing a single audit.

Do you have an AICPA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Auditing (Governmental)

Level

Basic

CPE Credits

2

Author(s)

Thomas Sneeringer, Amanda Ward

Availability

3 months

Product Number

WC3165603

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 Business & partner 
Product Details

Part 2: Major Program Determination (bold)

In Part 2 of the Single Audit Fundamentals Series we will walk you through the major program determination process to help beginners understand this critical part of performing a single audit.

Topics covered include:

  • Considerations prior to major program determination
  • Applying the risk-based approach for determining major programs under the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 (UG or Uniform Guidance)
  • Communications with cognizant or oversight agency for audit

Government Audit Quality Center (GAQC) members save an additional 20%

If you are a GAQC member, you can save 20% more off the registration price. Find out more information on the GAQC Website.

Who Will Benefit
  • Auditors of nonprofits and state and local governments subject to single audits
Key Topics
  • Introduction to single audits
  • Identifying federal assistance and determining major programs
  • Considerations related to implementing the Uniform Guidance requirements
Learning Outcomes
  • Determine major federal programs
  • Identify considerations prior to major program determination
  • Identify the risk-based approach for determining major programs under Uniform Guidance
More Details
NASBA Field of Study
Auditing (Governmental)
Level
Basic
Prerequisites
None
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
2 hrs
Pricing
Do you have an AICPA membership? Log in to apply your member discount.

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2 to 5 registrants

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6+ registrants

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Speakers
Thomas Sneeringer
CPA
Tom has over 25 years of audit and accounting experience, specializing in nonprofit organizations. His responsibilities include directing engagements, preparing financial statements, composing management letters and advising clients on accounting and internal control policies. Tom's clients include 501(c)(3) organizations, colleges and universities, independent schools and national associations. In addition, he has extensive experience performing Uniform Guidance compliance audits and engagements in accordance with Yellow Book requirements. He frequently conducts seminars for clients, the American Institute of Certified Public Accountants, the Greater Washington Society of Certified Public Accountants, National Business Officers Association and other organizations on key issues facing nonprofit organizations. Tom is one of the firm experts on the COSO Framework, especially as it applied to nonprofit organizations, and one of the first in the country to complete the COSO Internal Control Certificate.
Amanda Ward
CPA
Amanda is the partner in charge of Plante Moran's single audit technical practice. She focuses on quality control, provides technical consultations to teams, develops and issues firm guidance on emerging topics, and oversees training and development. Amanda is a frequent speaker at conferences sponsored by the AICPA and state CPA societies. Amanda is a member of the AICPA's Governmental Audit Quality Center executive committee and serves on the planning committee for the NFP Conference.
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