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Date / Time / Location

Monday, November 6, 2017
8:30 AM - 4:30 PM
Registration: 8:00 AM

Ramada Plaza Hotel and Conference Center Cranbury - South Brunswick390 Forsgate Drive, Exit 8A,
Jamesburg, NJ 08831

CPE Credits

  • 8.00 CPE Credits in AA


  • $399.00 - Non Member
  • $299.00 - Member

AICPA members receive a discount of $30 for this event.

Course Developer

Qualifies For

  • Yellow Book

Also Available On

Be prepared for the weighty responsibilities of planning, directing, and reporting on a single audit engagement conducted under the Uniform Guidance. This course gives you insights into key issues that are not covered in other courses, with an emphasis on advanced topics that require particular attention. Case studies are provided to help put the guidance into practice.

Designed For

Auditors responsible for planning, directing, and reporting on single audits.


  • Assess auditor considerations when planning a compliance audit of federal awards
  • Evaluate whether the requirements related to the Schedule of Expenditures of Federal Awards (SEFA) have been met in your audit engagement
  • Evaluate whether major federal programs to be audited in a compliance audit were identified
  • Interpret the requirements for understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
  • Interpret and evaluate the reporting requirements of a single audit and guidance regarding sampling in a compliance audit
  • Identify considerations related to pass-through entities


  • Planning the compliance audit and other risk assessment considerations
  • Required elements of the Schedule of Expenditures of Federal Awards
  • Major program determination process, including the considerations of clusters, loans, and loan guarantees
  • Considerations when assessing and evaluating internal controls over compliance
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Considerations of pass-through entities and subrecipients
  • Audit sampling in a compliance audit
  • Advanced audit reporting issues


Experience in single audits.

Advance Preparation


Additional Notes

  • *AICPA members deduct an additional $30 from applicable price.
  • Qualifies for Yellow Book.

NJCPA Goes Green - Registrants Save $20
New for 2018, course materials will be distributed electronically and we're passing the savings along to you. All 8-hour seminar pricing has been reduced by $20. To access, visit your My Events page. Download to your laptop or tablet prior to your seminar. Handouts are added as received - remember to check back for updates.

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John D'Amico

John D'Amico, CPA
Surgent Professional Education

John D'Amico, a Director with Marks Paneth LLP in New York City, New York, has over 20 years of experience in providing audit, accounting, and consulting services to not-for-profit organizations and governmental agencies. His areas of expertise include OMB A-133 audits, government auditing standards, cost allocations, and internal controls. He has authored articles and conducted workshops and numerous seminars on not-for-profit topics, including OMB A-133 requirements. Prior to joining Marks Paneth, Mr. D'Amico worked at a Big 4 firm and other regional accounting firms. He has audited a significant number of not-for-profit clients, including higher education, social service agencies, religious organizations, professional organizations, and foundations. The majority of these organizations were government-funded agencies. Mr. D'Amico received a Bachelor of Business Administration degree and a Master of Science degree in Accounting from Pace University. He is a member of the New York State Society of Certified Public Accountants. He is licensed to practice in the state of New York.

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Pre-Registration Closed

Online pre-registration for this event is now closed.