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Preparing for your First Single Audit: An Auditee Perspective
Government
Webcast

Preparing for your First Single Audit: An Auditee Perspective

With the significant influx of federal funding due to the COVID-19 pandemic, there will likely be many entities that have never had to undergo a single audit before. This webcast will focus on helping auditees better understand what is involved.

Format

Webcast

NASBA Field of Study

Auditing (Governmental)

Level

Intermediate

CPE Credits

2

Author(s)

Stephen Blann, Amanda Ward

Availability

3 months

 Business & partner 
Learning Outcomes
  • Identify the requirements and responsibilities of auditees in a single audit.
  • Identify the requirements and responsibilities of auditors in a single audit.
  • Use information about important COVID-19 considerations to prepare for your first single audit.
Key Topics
  • Single Audit
  • COVID-19
  • Government Auditing Standards
Product Details

Beyond the basics

Auditees play a key role in the single audit process. With the significant influx of federal funding due to the COVID-19 pandemic, there will likely be many entities that have never had to undergo a single audit before. This webcast will focus on helping auditees better understand what is involved and these areas and will include the following topics:

  • Auditee requirements and responsibilities in a single audit including compliance, internal control over compliance, the Schedule of Expenditures of Federal Awards, the Data Collection Form, the Summary of Prior Audit Findings, and the Corrective Action Plan
  • What auditors are required to do in a single audit, including major program determination and reporting findings, and what is generally needed from management
  • Tips for getting ready for a single audit and important COVID-19 considerations.

Government Audit Quality Center (GAQC) members save an additional 20%

If you are a GAQC member, you can save 20% more off the registration price. Find out more information on the GAQC Website.

Who Will Benefit
  • Auditees who are recipients of COVID-19 Relief Funding and are subject to their first ever single audit or governmental compliance audit and their auditors.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
More Details
NASBA Field of Study
Auditing (Governmental)
Level
Intermediate
Prerequisites
Prior knowledge and experience with financial accounting and reporting.
Access
This is a live event. You will have access on the date/time of broadcast and the archive for 3 months after the broadcast date.
Duration
2 hrs
Speakers
Stephen Blann
Stephen Blann is a Principal (Owner) with Rehmann Robson LLC, where he serves as the firm’s Director of Governmental Audit Quality. Stephen has been with Rehmann since 1995, during which time he has specialized exclusively in the governmental and not-for-profit sector, serving as an auditor, consultant, and contracted CFO to a wide range of governmental and not-for-profit clients. Stephen has served for over 15 years as an advisor to the GFOA’s Standing Committee on Accounting Auditing and Financial Reporting, and as a board member for his local chapter of the AGA and the Michigan GFOA. He is also a member of the AICPA’s Government Audit Quality Center Executive Committee and a past member of the State and Local Government Expert Panel. Stephen is a Certified Government Financial Manager (CGFM), a Chartered Global Management Accountant (CGMA), and a frequent speaker for a variety of professional organizations across the country. Stephen resides in Grand Rapids, MI with his wife (Beccy) and two children.
Amanda Ward
CPA
Amanda is the partner in charge of Plante Moran's single audit technical practice. She focuses on quality control, provides technical consultations to teams, develops and issues firm guidance on emerging topics, and oversees training and development. Amanda is a frequent speaker at conferences sponsored by the AICPA and state CPA societies. Amanda is a member of the AICPA's Governmental Audit Quality Center executive committee and serves on the planning committee for the NFP Conference.
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Preparing for your First Single Audit: An Auditee Perspective
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