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Common Yellow Book & Single Audit Deficiencies

12:00 am–11:59 pm ET

# of CPE Credits

4

Description

This course will review focus areas for peer review of Single Audits and Yellow Book engagements. We discuss the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. In addition to providing an overview of the common deficiencies and key trends identified by the AICPA, this course will also provide best practices for how entities can properly perform procedures in these areas.

Objective

Upon completing this course, attendees will be able to: * Describe CPE requirements for Yellow Book engagements * Perform a major program determination compliant with the Uniform Guidance * Properly identify internal controls over compliance * Compare internal controls over compliance with compliance tests * List the reporting requirements for Single Audits

Highlights

Major Program Determination, Internal Controls Over Compliance, Sampling, Yellow Book CPE, Independence

Who Should Attend

CPAs performing Yellow Book and Uniform Guidance audits

Required Knowledge

Prior experience with GAGAS and Uniform Guidance

Advanced Prep

None

Event Speaker(s)

Mrs. Melisa Fay Galasso, CPA ( Galasso Learning Solutions LLC, Charlotte, NC ), Mrs. Melisa Fay Galasso, CPA ( Cherry Bekaert LLP, Charlotte, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected].

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.



We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

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Share This Event

Event Vendor:Galasso Learning Solutions LLC
Field of Study:Auditing (Governmental)
Level: Intermediate

Event Type:On Demand
NASBA Instructional Method:Self Study
Event Code:OD015921

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.