May 16, 2023


8 Total CPE Credits


Webinar (WA): Applying the Uniform Guidance in Your Single Audits

  • Instructor

    Jeffrey Lieman

Learning Objectives

When you complete this course you will be able to: Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance. Identify the types of guidance and requirements found in the Uniform Guidance. Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards. Determine major federal programs. Determine the requirements of the single audit as it relates understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards. Identify the single audit requirements for testing the direct and material compliance requirements for major programs. Determine reporting requirements. Identify the audit and reporting requirements for program-specific audits.

Major Topics

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.

CPE Credits Available

Total CPE
Auditing (Governmental)

Things to Know About This Course

Course Level

  • Intermediate


Background of not-for-profit or governmental accounting and auditing

Advanced Preparation


Intended Audience

Auditors performing single audit engagements, internal financial staff of governments, and staff of not-for-profit entities interacting with auditors


Washington Society Of CPAs

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    $ 295 295
  • COCPA Non-Member

    $ 421 421
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