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CPE & Event Catalog

Showing 1 - 14 of 14 Online CPE Results (Page 1 of 1)

Introduction to Single Audit WEBCAST

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Your Desk

2.0 Credits

Single audit. Yellow book.

2025 Annual Update for Governments and Not-for-Profits WEBCAST

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Your Desk

7.0 Credits

Not for profit. Governmental auditing and accounting. Yellow book.

Audits Under Uniform Guidance - Single Audit & NPOs WEBCAST

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Your Desk

4.0 Credits

Concepts of the Single Audit under the Uniform Guidance. Performing the compliance audit of federal awards, including testing auditee compliance and internal control over compliance. Auditor reporting responsibilities including the compliance audit reports, the report on the schedule of expenditures of federal awards, and schedule of findings and questioned costs. Requirements for the schedule of expenditures of federal awards, known as the SEFA. Update on the OMB Compliance Supplement.

2025 Annual Update for Not-for-Profit Accountants & Auditors WEBCAST

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Your Desk

6.0 Credits

Not for profit. Auditing and accounting.

How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts WEBCAST

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Your Desk

8.0 Credits

Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book. Understand risk assessment factors above those associated with a financial statement audit only. Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance. Master designing, performing and documenting effective and efficient tests of compliance requirements. Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client. Common peer review deficiencies.

Common Yellow Book & Single Audit Deficiencies WEBCAST - Partnered with the Oregon Society

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TBD

4.0 Credits

Common deficiencies noted by peer reviewers and federal agencies. Deficiencies related to internal controls over compliance, compliance testing, and major program determination for Single Audits.

2026 Governmental Auditing Update: Yellow Book & Uniform Guidance WEBCAST - Partnered with the Oregon Society

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TBD

2.0 Credits

Key changes in governmental auditing.

Audits Under Uniform Guidance—Single Audit and NPOs WEBCAST

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Your Desk

4.0 Credits

Concepts of the Single Audit under the Uniform Guidance. Performing the compliance audit of federal awards, including testing auditee compliance and internal control over compliance. Auditor reporting responsibilities including the compliance audit reports, the report on the schedule of expenditures of federal awards, and schedule of findings and questioned costs. Requirements for the schedule of expenditures of federal awards, known as the SEFA. Update on the OMB Compliance Supplement.

Applying the Uniform Guidance in Your Single Audits WEBCAST - Partnered with the Idaho Society

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Your Desk

8.0 Credits

Introduction to single audits. Preparation of the schedule of expenditures of federal awards and determining major programs. Understanding, assessing and testing internal control. Testing compliance with federal statutes and regulations and applicable compliance requirements. Auditor reporting in a Uniform Guidance compliance audit. Program-specific audits. Administrative requirements and cost principles in a single audit.

Audits Under Uniform Guidance—Single Audit and NPOs WEBCAST

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Your Desk

4.0 Credits

Concepts of the Single Audit under the Uniform Guidance. Performing the compliance audit of federal awards, including testing auditee compliance and internal control over compliance. Auditor reporting responsibilities including the compliance audit reports, the report on the schedule of expenditures of federal awards, and schedule of findings and questioned costs. Requirements for the schedule of expenditures of federal awards, known as the SEFA. Update on the OMB Compliance Supplement.

CORE Series: Understanding the Fundamentals of Single Audits WEBINAR

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Your Desk

1.0 Credits

How single audits work. How major programs are determined. Where to locate and interpret key guidance.

Preparing and Writing Findings in Yellow Book and Single Audits WEBCAST

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Your Desk

4.0 Credits

The types of audit findings reported in Yellow Book and single audit engagements. The finding elements required by the GAO and OMB standards. Where audit findings get communicated in the reporting process.

You’ve Got This: An Introduction to Yellow Book and Single Audits WEBCAST

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Your Desk

4.0 Credits

What’s included (and excluded) in a Yellow Book audit. Key qualification, performance, and reporting standards under the Yellow Book. How single audits differ from financial statement audits, plus core concepts like the SEFA, major program determination, and findings reporting. Fundamentals of testing internal controls over compliance and performing compliance testing.

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