Illustrative 2020 UG auditor's reports for a program-specific audit
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Illustrative 2020 UG auditor's reports for a program-specific audit

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The AICPA Governmental Audit Quality Center provides these illustrative reports for a program-specific audit under the Uniform Guidance (UG) as a public service.

The reports include:

  • A sampling of examples excerpted from Appendix A of chapter 14 of the 2020 AICPA Audit Guide,

  • Government Auditing Standards and Single Audits (GAS-SA Guide), and

  • The reporting requirements for meeting a program-specific audit under the Uniform Guidance.

It is important to note that these reports do not reflect the requirements of the new

Download the Illustrative uniform guidance auditor's reports for a program-specific audit

File name: Illustrative-program-specific-guidance-reports.pdf

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