Advanced Topics in a Single Audit

Sharpen and update your skills with this 8 credit CPE course for experienced practitioners. Learn how to plan, direct and report on a single audit engagement conducted under the Uniform Guidance. Through case studies and real-world examples, this course gives you insights into key issues that may arise, with an emphasis on the advanced topics that require particular attention.

This course covers:

  • 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
  • Evaluating and reporting on applicable compliance requirements related to compliance testing
  • Considerations for pass-through entities
  • Advanced audit reporting issues

Update or enhance your existing knowledge in preparation for the Advanced Single Audit Certificate exam with this optional learning course. The course is available as a CPE self-study course, on-site training program, or through a live seminar offered by the state CPA societies. Select one of these options below to learn more.

Purchase the Advanced
Self-Study Course
Inquire about
On-Site Training

State Society Seminars

Seminar Date Seminar Citysort descending Seminar State Seminar Link
08/28/2017 Birmingham AL
11/02/2017 Bloomington MN
11/10/2017 Cincinnati OH
07/19/2017 Columbia MD
10/26/2017 Fairbanks AK
12/21/2017 Harrisburg PA
09/25/2017 Independence OH
11/06/2017 Jamesburg NJ
06/26/2017 Lansing NI
10/30/2017 Morrisville NC

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