GAQC web event archive-smart sampling in a single audit
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GAQC web event archive-smart sampling in a single audit

1 year ago · 2 hour 2 min watch

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This Governmental Audit Quality Center (GAQC) archived web event titled, The Challenges of Loans and Loan Guarantees in a Single Audit, held on March 22, 2018, discusses an overview of the types of loans and provides a forum for a panel of practitioners to share their experiences and best practices when dealing with loans in single audits. Topics covered include:

  • Uniform Guidance requirements for loans, including how they affect major program determination and their presentation on the Schedule of Expenditures of Federal Awards

  • The notion of continuing compliance requirements and why it is important

  • Compliance testing considerations and commonly asked questions

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File name: gaqc-webevent-20181010-smart-sampling-in-a-single-audit.pdf

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