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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

AICPA University Program in Business Valuation

Classroom Resources With the increased demand and need for business valuation services, building the future of the valuation profession is important now more than ever. What better way to start students on the pathway to becoming a business valuation analyst than to start educating them now while they are in your classroom.
Published on July 20, 2017

Cybersecurity Resource Center

Tools Find information and links to valuable resources for CPAs providing cybersecurity advisory and assurance services.
Published on July 20, 2017

Firm Spotlight - Serl Keefer Welter CPAs, LLP

Member Profile This article by Kelly Welter, CPA highlights her firm's unique approach to client service and discusses the small firm advocacy benefits of PCPS membership.
Published on July 21, 2017


Overview The PCPS Firm Practice Management Center supports CPA firms in the everyday intricacies of running a practice.
Published on July 20, 2017

Newest and Most Popular PCPS Resources

Overview Check this page for the latest resources developed by PCPS. You'll also be able to see what tools your peers are using most often.
Published on July 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 July 20, 2017

IT Resources and Tools

Guidance PCPS is dedicated to helping firms stay abreast of important emerging issues. Accordingly, this section, will provide you with the tools and articles you need to stay informed of the latest risks, trends and developments.
Published on July 20, 2017

LEAN Tax Production Opportunities

Article This article discusses specific applications and process changes through Lean Tax Optimization (LTO), and highlights items such as workflow, centralized contact management, digital delivery, standard data ingress, collaborative review and push forward processing and integrated secure email/signature tools.
Published on July 21, 2017

PCPS Perspectives Archive

Overview This archive page contains past PCPS Perspectives articles written to highlight the latest professional news and provides related views from PCPS staff and members on best practices.
Published on July 20, 2017

Three Tips to Inspire the Next Generation of Leaders

Article This article provides tips to inspire the next generation of leaders, and highlights the AICPA Emerging Partner Training Forum and the PCPS Firm inMotion e-Toolkit.
Published on July 21, 2017

PCPS Perspectives Newsletter

Newsletter PCPS Perspectives is a monthly e-newsletter that provide firms different perspectives on the latest technical development and practice management issues affecting small firms.
Published on July 20, 2017

PCPS Tax Resources

Overview The following resources and information will be helpful tools for your practice and will help you understand and apply the tax laws and stay informed of new developments.
Published on July 20, 2017

PCPS Human Capital Center (HR Resources)

Overview Shift your practice into high gear with the Human Capital Center. You have access to a host of tools and information to help you attract and retain top-quality employees, boost morale and find solutions to your top human resource issues.  Refine your current strategies and processes with sample interview questions,
Published on July 20, 2017

PCPS Events & Webcasts

Overview PCPS has several events relevant to firm practice management and offers them to the PCPS community as a benefit of their membership. Here you will find access to upcoming events including conferences, networking groups and more!
Published on July 20, 2017

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