This interactive workshop focuses on the requirements of a Single Audit for entities receiving federal funding. We will explore the compliance requirements per the Compliance Supplement. Then we will focus on the identification of internal controls and how to document proper compliance with the requirements. Attendees will leave this course with an understanding of how to complete the steps in a Single Audit in compliance with the Uniform Guidance. Our case study will utilize the compliance requirements applicable to Coronavirus Relief Funds.

Learning Objectives:

• Recall the unique performance requirements in a Single Audit
• Perform compliance testing in conformance with the Uniform Guidance
• Identify internal controls over compliance that will support the program