Auditing Under the New Uniform Guidance (Single Audit) – Yellow Book (LIAA01/19)

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Event Description

Applying auditing standards can be daunting. This course will equip you with the knowledge and skills needed to perform expert audits under the Uniform Guidance. Youll learn by exploring case studies and real-world examples, as well as gain insights into key issues that may arise.

Major Subjects

  • Risk assessment considerations
  • Major program determination process, including clusters and loans/loan guarantees
  • Considerations when assessing and evaluating internal controls over compliance
  • Audit sampling
  • Testing compliance with laws and regulations and applicable compliance requirements
  • Advanced audit reporting issues
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Program-specific audits
  • Audit tools and guidance

Discussion Leader

Emily K. Sobczak, CPA