GAQC auditor SEFA practice aids
Resources
AICPA logo
Cart
searchSearch
search
burger
AICPA logo
  • Home
Magnifying glass sitting on top of paper charts
Resources

GAQC auditor SEFA practice aids

1 year ago · 1.1 MB Download

Resource

available

This Governmental Audit Quality Center (GAQC) Practice Aid assists auditors in determining whether the Schedule of Expenditures of Federal Awards (SEFA) includes all required elements, is accurate and complete, and that the auditor’s procedures relating to the SEFA are appropriately documented. The Practice Aid reflects the requirements of the Uniform Guidance and includes three different auditor tools within the document as follows:

  • an audit plan

  • a disclosure checklist

  • an auditor’s report checklist

Download the GAQC-auditor-SEFA-practice-aids

File name: auditor-practice-aids-sefa-uniform-guidance.pdf

What did you think of this?

Every bit of feedback you provide will help us improve your experience

What did you think of this?

Every bit of feedback you provide will help us improve your experience

Mentioned in this article

Topics

Subtopics

Manage preferences

Related content