GAQC auditor SEFA practice aids
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GAQC auditor SEFA practice aids

6 months ago · 1.1 MB Download

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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

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