Archived Member Web Events - Single Audits

The following archived GAQC Web events cover topics of relevance to single audits. Each event is noted by title and links are provided to both the recorded audio and event slides and handouts, if applicable.  Archived events that are available to the public are annotated with “Open to the Public.”

GAQC Web events are held periodically and are a valuable resource to members.  After each live event, a no-CPE archive is posted for member convenience. The following include previous GAQC Web events that cover topics of relevance to state and local government financial statement audits. Each event is noted by title and links are provided to both the recorded audio and event slides and handouts, if applicable.

2018

Single Audit Fundamentals Series

Part 1:  What is a Single Audit?  A Basic Background and Overview (Audio Playback) (Access Slides)
Originally presented on November 1, 2018.

Part 2:  The Mysteries of Major Program Determination (Audio Playback) (Access Slides)
Originally presented on November 1, 2018.

Part 3:  Understanding and Testing Compliance Requirements and Internal Control over Compliance (Audio Playback) (Access Slides)
Originally presented on November 8, 2018.

Part 4:  Overview of Sampling and Single Audit Reporting Requirements (Audio Playback) (Access Slides)
Originally presented on November 8, 2018.

Smart Sampling in a Single Audit (Audio Playback) (Access Slides)
Originally presented on October 10, 2018.

2018 Compliance Supplement and Single Audit Update (Audio Playback) (Access Slides)
Originally presented on June 7, 2018.

The Challenges of Loans and Loan Guarantees in a Single Audit (Audio Playback) (Access Slides)
Originally presented on March 22, 2018.

Uniform Guidance Year 3: A Deeper Dive into Challenging Audit Areas (Audio Playback) (Access Slides)
Originally presented on January 18, 2018.

2017

Procurement Under the Uniform Guidance: The Time is Now! (Audio Playback) (Access Slides)
Originally presented on November 29, 2017.

Single Audits: New Insights on Factors Driving Quality (Audio Playback) (Access Slides)
Originally presented September 20, 2017. Open to the Public.

Auditing Head Start Under the New Program Performance Standards and Revised 2017 Compliance Supplement (Audio Playback) (Access Slides) This event also references the following handouts:

2017 OMB Compliance Supplement and Single Audit Update  (Audio Playback) (Access Slides)
Originally presented June 8, 2017.

Developing and Reporting Audit Findings  (Audio Playback) (Access Slides)
Originally presented March 16, 2017.

Uniform Guidance:  Challenging Compliance Areas  (Audio Playback) (Access Slides)
Originally presented February 28, 2017.

Crucial First Steps: The Schedule of Expenditures of Federal Awards and Major Program Determination  (Audio Playback) (Access Slides)
Originally presented January 12, 2017.

2016

Commonly Asked Uniform Guidance and Yellow Book Questions (Audio Playback) (Access Slides)
Originally presented November 16, 2016.

The New Data Collection Form and Federal Audit Clearinghouse Update  (Audio Playback) (Access Slides) (Access Handout)
Originally presented September 15, 2016.

Avoiding Common Deficiencies in Yellow Book and Single Audits  (Audio Playback) (Access Slides)
Originally presented March 22, 2016.

Internal Control: COSO, the Green Book, and More  (Audio Playback) (Access Slides)
Originally presented February 4, 2016.

Preparing for a Single Audit: An Auditee Perspective  (Audio Playback) (Access Slides)
Originally presented January 29, 2016.