GAQC web event archive-preparing for your first single audit
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GAQC web event archive-preparing for your first single audit

1 year ago · 2 hour 15 min watch

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This Governmental Audit Quality Center (GAQC) archived Web event titled, Preparing for your First Single Audit: An Auditee Perspective, held on September 14, 2020, focuses on helping state, local government, and not-for-profit auditees better understand what is involved in a single audit and what their responsibilities are. Specifically, this web event includes the following topics:


  • Important auditee responsibilities for compliance and internal control over compliance, as well as for the preparation of the Schedule of Expenditures of Federal Awards, the Data Collection Form, the Summary of Prior Audit Findings, and the Corrective Action Plan.


  • What auditors are required to do in a single audit, including major program determination and reporting findings, and what is generally needed from management.


  • Tips for getting ready for a single audit and important COVID-19 considerations.

Download the GAQC-web-event-archive-preparing-for-your-first-single-audit

File name: preparing-for-your-first-single-audit-an-auditee-perspective.pdf

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