Single Audit Fundamentals Part 2: Major Program Determination

Tuesday, November 18 12:00pm - 2:00pm CST

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Webinar

2.00 Credits

Member Price $125.00

Non-Member Price $149.00

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Overview

This second part in a 2-part series offered by the Governmental Audit Quality Center covers the major program determination process.

This web event walks through the major program determination process, including:

Considerations before major program determination

Applying the risk-based approach for determining major programs under the Uniform Guidance

Communications with the cognizant or oversight agency for audit

This series is ideal for staff new to performing single audits or wanting a refresher.

When staff are trained at a basic level, they can take advantage of other advanced training offered by the GAQC.

Note: The GAQC will expand this series to a 4-part series sometime during 2026.

Highlights

Single audits

Uniform Guidance

Major program determination

Prerequisites

None

Designed For

Auditors performing single audits

Objectives

Select major federal programs.
Identify considerations prior to major program determination.
Identify the risk-based approach for determining major programs under Uniform Guidance.

Notice

This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by AICPA.