Does a single audit have you running in circles? Become more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance for Federal Awards and the Single Audit Act. Make sure your skills are up-to-date with the latest information in this challenging audit area.
Auditors performing single audit engagements, internal financial staff of governments, and notfor-profit entities interacting with auditors.
- Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance
- Identify the types of guidance and requirements found in the Uniform Guidance
- Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards
- Determine major federal programs
- Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards
- Identify the single audit requirements for testing the direct and material compliance requirements for major programs
- Determine reporting requirements
- Identify the audit and reporting requirements for program-specific audits
- Introduction to single audits
- Preparation of the schedule of expenditures of federal awards and determining major programs
- Understanding, assessing and testing internal contro
- Testing compliance with federal statutes and regulations and applicable compliance requirements
- Auditor reporting in a Uniform Guidance compliance audit
- Program-specific audits
- Latest Developments
Background of not-for-profit or governmental accounting and auditing.
- *AICPA members deduct an additional $30 from applicable price.
- Qualifies for Yellow Book.
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William C. Wagner, CPA
AICPA/Professional Development Institute
William C. Wagner is a sole practitioner in Delmont, Pennsylvania, whose practice includes small business, governments, and nonprofit clients with services ranging from tax and write-up to consulting. He serves as a consultant to other CPA firms with government and nonprofit clients that have accounting and auditing problems. He teaches extensively in the areas of accounting and auditing for small businesses, nonprofit organizations, and governmental units. He is an active member of the Pennsylvania Institute of Certified Public Accountants (PICPA) and has served on numerous PICPA committees. He has taught courses for various vendors and state societies since 1980 and has received numerous awards for his speaking engagements.
Wagner served several years at Main Lafrentz & Co. (pre-merger with Main Hurdman and then with KPMG Peat Marwick) as a manager and has also served as treasurer of Seton Hill College in Greensburg, Pennsylvania, and as vice president of fiscal affairs at Salem College in Salem, West Virginia. He has also provided litigation support for various law firms over topics ranging from accounting, auditing, and tax issues.
Wagner graduated from Grove City College in Grove City, Pennsylvania, in 1968 where he received a Bachelor of Arts degree with concentrations in accounting and mathematics.