CPE & Event Catalog
Prix Fixe: 2025 Single Audit Update WEBINAR
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Your Desk
1.0 Credits
The 2025 Compliance Supplement. Common audit deficiencies found in Single Audits.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Auditor and auditee responsibilities in a single audit. Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards. Major program determination process, including clusters and loans/loan guarantees. Considerations when assessing and evaluating internal controls over compliance Audit sampling Considerations for pass-through entities. Advanced audit reporting issues.
Prix Fixe: Single Audits - SEFAs and Beyond WEBINAR
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Your Desk
1.0 Credits
The SEFA. Documentation and other considerations.
Elements of a Finding: What Government Auditors Expect in All Findings FLEXCAST
Available Until
Your Desk
1.0 Credits
Five attributes of audit finding. Improve finding's presentation. Techniques for finding's results. Techniques to develop recommendations.
Governmental Auditing Update: AICPA and Single Audit Update FLEXCAST
Available Until
Your Desk
3.0 Credits
Auditor Reporting - AU - C 700 Series. Significant changes to the Auditor's Report. Auditor Reporting - SAS No. 134. Illustrative report. SAS 135, Omnibus Statement on Auditing Standards - 2019. SAS 141. Audit evidence. Auditing accounting estimates and related disclosures (SAS No. 143). SAS 144.
Governmental Auditing Update: Procurement FLEXCAST
Available Until
Your Desk
2.0 Credits
UG Update Procurement and the Supplement. Prior confusion and thresholds. Micro-purchases. Small purchases. Subrecipient monitoring and management. Indirect cost rate. Major program determination. High-Type B Programs. Direct and material compliance requirements. Internal controls. A walk-through of Part 6.
Introduction to Single Audit ON DEMAND
Available Until
Your Desk
1.0 Credits
Single Audit. Intro to Single Audit.