AICPA logo
  • Home
product-image
Applying the Uniform Guidance in Your Single Audits
CPE Self-study

Applying the Uniform Guidance in Your Single Audits

Gain knowledge regarding performing a compliance audit under the Uniform Guidance, including the responsibilities of both the auditee and auditor.

$165 - $305
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online, Text

NASBA Field of Study

Auditing (Governmental)

Level

Intermediate

CPE Credits

10.5

Author(s)

Melisa F. Galasso

Availability

Learning Outcomes
  • Recognize the relationship of the Single Audit Act and the OMB Uniform Guidance.
  • Recognize the guidance regarding the schedule of expenditures of federal awards (SEFA).
  • Identify how major federal programs are determined.
  • Recognize the requirements of the Uniform Guidance as it relates to internal control over compliance.
  • Identify the single audit requirements for testing compliance with federal statutes and regulations and the direct and material compliance requirements relative to major federal programs.
  • Identify the reporting requirements for a Uniform Guidance compliance audit.
  • Recall the audit and reporting requirements of program-specific audits.
Key Topics
  • Schedule of expenditures of federal awards
  • Determining major programs
  • Understanding, assessing and testing internal control over compliance
  • Testing compliance with laws and regulations and direct and material compliance Auditor's reports
  • Program-specific audits
  • Administrative requirements and cost principles
Product Details

Test your abilities.

What knowledge do you need to be more efficient and effective at planning and performing audits in accordance with the Uniform Guidance?

This CPE self-study course is the perfect way to make sure your knowledge and skills are upto-date prior to taking the Intermediate Single Audit Certificate exam, which tests your ability to plan, perform and evaluate single audits in accordance with the requirements of the Uniform Guidance.

In this course, you will:

  • Gain knowledge regarding performing a compliance audit under the Uniform Guidance, including the responsibilities of both the auditee and auditor
  • Learn how to identify federal assistance and how to determine a nonfederal entity's major programs;
  • Gain an understanding of assessing, and testing internal control over compliance, and learn what is involved in identifying and testing compliance requirements in a single audit, as well as reporting on the results
  • Prepare for the upcoming OMB quality study!

Bundle and save with the Intermediate Single Audit Certificate Exam! Take your competency to the next level by completing the exam. Bundle this online course with the Intermediate Single Audit Certificate Exam. Visit the exam page and select the Online + Exam option during checkout.

Visit the Single Audit Certificate website for more information on the certificates and learning options available.

Who Will Benefit
  • Auditors performing single audit engagements, internal financial staff of governments, and staff of not-for-profit entities interacting with auditors
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$205.00
Text
$305.00
AICPA Members
Online
$165.00
Text
$245.00

Looking for group pricing?

We can help with discounts for group orders. Call us at 800-634-6780 (option 1), start a live chat with the icon to the right, or send us a note below.

Contact us
Credit Info
CPE Credits
Online
10.5
Text
8.5
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
None
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Yellow Book Hours
10
Instructors
Melisa F. Galasso
CPA
"Melisa Galasso is the founder of Galasso Learning Solutions. She specializes in creating custom training courses that promote genuine learning and drive improved outcomes. Melisa teaches courses in advanced technical accounting and auditing, including not for profit and governmental accounting, as well as courses dealing with essential professional and soft skills. Her goal is to customize each course to deliver exceptional return on investment by leaving each participant with actionable takeaways and clear means to apply what was learned. Melisa monitors regulatory bodies for changes in auditing and accounting guidance and serves as a subject matter expert in implementing the updated guidance. She is a member of and frequent instructor for the American Institute of Certified Public Accountants (AICPA), the North Carolina Association of Certified Public Accountants (NCACPA), and the Virginia Society of Certified Public Accountants (VSCPA). Melisa serves on the Board of NCACPA's Charlotte Chapter and is chair of the A&A Committee for the NCACPA. She was recognized as a Super CPA by Virginia Business Magazine in 2007 and received the 2013 Women to Watch - Emerging Leader Award from the NCACPA and AICPA. She is also a graduate of the 2014 class of the AICPA's Leadership Academy. Melisa received a Bachelor of Science in Business Administration with a concentration in Accounting and International Business from Georgetown University."
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Applying the Uniform Guidance in Your Single Audits
Select from the following options:
Online
$205.00
Text
$305.00
Nonmember Price
$305.00
Price excluding sales tax
$305.00
Do you have an AICPA membership? 
Log in to apply your member discount.

Related content