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Applying the Uniform Guidance in Your Single Audits

Image: Applying the Uniform Guidance in Your Single Audits

June 28, 2019

CTCPA Education Center

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John D’Amico, Director in our Professional Standards Group, will be instructing the full-day seminar “Applying the Uniform Guidance in Your Single Audit” presented by the Connecticut Society of CPAs (CTCPA). Major topics include: 

  • 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
  • Update on Government Auditing Standards, 2018 Revision

Featured Speakers

Image: John D'Amico
John D'Amico