Common Yellow Book & Single Audit Deficiencies

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Description

Common Yellow Book & Single Audit Deficiencies

Salepage : Common Yellow Book & Single Audit Deficiencies

Archive : Common Yellow Book & Single Audit Deficiencies

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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.

Basic Course Information

Learning Objectives

  • 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

Major Subjects

  • Governmental Auditing

Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.

 

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Common Yellow Book & Single Audit Deficiencies

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