From Exception to Audit Finding to, if needed, Modified Opinion (LIAA34/22)
Having to write an audit finding is never fun, but this course will walk you through a process to make it less painful and allows you to meet the requirements of Uniform Guidance and the Yellow Book.
How to Use and Leverage the Federal Audit Clearinghouse (LIAA35/22)
Data from over 35 thousand Single Audits are uploaded each year to the Federal Audit Clearinghouse. This course will provide tips and tricks for analyzing and gaining insights from this data.
Single Audits Then, Now! & the Future (LIAA36/22)
With new funding and new federal programs being created to combat COVID-19, many more entities are going to need Single Audits. This course will provide an overview of the history of Single Audits, and what they are today, as well as explore what Single Audits could be in the future.
Why You Can’t Dabble in Single Audits (LIAA37/22)
Single Audits are not your normal audit that you learned about in college and have very specific federal requirements that auditors must follow. Unfortunately, the last national Single Audit sampling project highlighted many concerns with the quality with Single Audits performed by CPAs.