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Event Description

Increase your knowledge concerning planning, performing and reporting on a single audit engagement conducted under the Uniform Guidance. Through case studies and real-world examples, this course provides insights into key issues, with an emphasis on advanced topics that require particular attention.

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 Sobczak, CPA