The Single Audit from Beginning to End
LCPA Member Center Two Lakeway Building
3850 N. Causeway Blvd., Suite 1650
Metairie, LA
70002
8.00 Credits
Member Price $359.00
Price will increase by $50 after 10/19
Non-Member Price $459.00
Price will increase by $50 after 10/19
Overview
This course covers the uniform administrative requirements, cost principles and audit requirements for federal awards for December 31, 2015 and later year ends: • Introduction • Applicable AICPA standards • Applicable OMB circular • Gathering information - determining the major programs • Identifying risk - identifying the applicable compliance requirements • Assessing risk - considering the controls over the compliance requirements • Designing procedures that are responsive to assessed risks - the tests of internal controls and compliance • Evaluating single audit evidence
Prerequisites
Minimum to Advanced Level
Designed For
Staff responsible for performance of single audit engagements, and partners and managers responsible for planning, reviewing and reporting on single audits.
Preparation
None
Leader(s):
Leader Bios
J. Inzina, J Michael Inzina, CPA, CGFM, CGMA
J. Michael Inzina is founder and CEO of Audit Litigation Training and Efficiency Consulting, Inc. (ALTEC), a consulting company serving public accounting firms and other accounting and auditing organizations on matters of audit efficiency, continuing education, litigation and ethics.
Mike has been named Outstanding Instructor by the American Institute of CPAs and several state societies 13 times, and has served on several national committees, including: AICPA Professional Ethics Executive Committee, Auditing Standards Board, AICPA Independence and Behavioral Standards Subcommittee and Governmental Technical Standards Committee.
Non-Member Price $459.00
Member Price $359.00