The Uniform Guidance is now effective. What you don’t know about it can hurt you. Auditors are being found deficient by peer reviewers, federal agency reviewers, and state auditors. While this is not new, the situation is magnified by recent comments and actions by the DOL against firms performing ERISA audits that are not meeting professional standards. Although single audits are not ERISA audits, the focus on them has been heightened. Now is the time to ensure that you are current on all the new developments and are performing all the steps necessary to comply with professional standards.
Audit practitioners working on nonprofit and/or public sector clients who need audits performed in accordance with the Yellow Book and the Uniform Guidance. Accountants in nonprofit or government organizations that need a single audit refresher.
- Changes in the cost, administrative and audit requirements
- Frequently identified issues in compliance audits related to documentation, multipurpose testing, design of compliance and internal control tests, sampling applications, reporting findings, schedule of federal awards, and identifying major programs
Using the very popular “Loscalzo FAQ Format”, the major subjects covered will include: changes in the cost, administrative and audit requirements, frequently identified issues in compliance audits related to documentation, multipurpose testing, design of compliance and internal control tests, sampling applications, reporting findings, schedule of federal awards, and identifying major programs.
Basic knowledge of compliance auditing, accounting and reporting, Yellow Book and OMB’s Uniform Guidance.
- Qualifies for Yellow Book.
Help Feed Those in Need
- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.
Request a Reminder
Note: Online pre-registration will be closed 24 hours prior to this event.
Need a printable registration form? Click here
Registrations will be accepted at the door.
Allen L. Fetterman, CPA
Loscalzo Associates, Ltd.
Allen L. Fetterman, CPA, licensed as a CPA in New York, has been a discussion leader for Loscalzo Associates Ltd., for 12 years.
Allen retired in 2003 from Loeb & Troper, where he spent 36 years serving not-for-proﬁt organizations as an auditor and consultant, and the last 25 years as a partner. In addition to his client responsibilities, he was the partner in charge of the ﬁrm’s quality control and technical resources.
Allen lectures extensively throughout the country on not-for-proﬁt accounting, auditing, single audits, tax-exempt issues, and governance. Allen was an assistant professor of accounting at a college and has been a guest lecturer at Yale University and New York University. He is a past recipient of both the AICPA’s and FAE’s Outstanding Discussion Leader Award. He has written articles published in national accounting periodicals in the United States and Israel on accounting and taxes for not-for-proﬁt organizations.
Allen has served on the AICPA’s Not-for-Proﬁt Organizations Committee, Not-for-Proﬁt Audit and Accounting Guide Task Force and Joint Trial Board. He has chaired the New York State Society of CPAs Not-for-Proﬁt Organizations, Professional Ethics, Audit, and Quality Controls Committees and the AICPA Joint Trial Board. He also served as Vice President of New York State Society of CPAs. Allen has served on the governing boards of not-for-proﬁt organizations, including positions as President, Treasurer and Chair of the Audit Committee and the Finance Committee.
Allen received his BBA in accounting from The City College of New York in 1968 and his MBA in accounting from the Bernard M. Baruch College in 1972. He was elected to Beta Gamma Sigma, the national honorary society in business. He received his CPA certiﬁcate in 1973, and is a member of the American Institute of Certiﬁed Public Accountants and the New York State Society of Certiﬁed Public Accountants.
You must be logged in to register for events. Please click here to login. You will redirected back to this page after logging in.
Don't have an account?
Not a problem. Use the Register section on the login page to create an account. You will be redirected back to this page after creating your account.