Common Findings in Single Audits (X2-47943)

After attending this presentation, you will be able to...

• Recall an overview of Single Audit requirements
• Identify common deficiencies found in Single Audits, common peer review findings and OIG investigations and weaknesses in internal controls which may have been at the root cause of findings
• Apply mitigation techniques and internal controls in order to be prepared for audits and to prevent future audit findings and weaknesses

The major topics covered in this course include:

• Overview of Single Audit
• Consequences of Noncompliance
• Overview of findings and observations by compliance requirement
• Single Audit findings and observations from AICPA Peer Review and OIG
• Ways to prevent findings