Governmental Auditing: A Guide to the Single Audit Self-Study Series
Are you new to the single audit? Do you need a refresher? Get an in-depth look at governmental auditing with the Governmental Auditing: A Guide to the Single Audit self-study series from CCH CPELink. The 5 courses (10 CPE hours) in this self-study series cover everything from a review of the overall Uniform Guidance to sampling for the single audit.
Dive Deep into the Single Audit with the Experts
As with any continuing education, you need to be sure that your instructors are experts – and it’s especially important when you’re looking to meet your requirements with Continuing Professional Education (CPE) credits. Instructors for Wolters Kluwer are leaders in their fields. In this on-demand self-study series, you’ll be learning with:
Melisa Galasso, CPA, founder of Galasso Learning Solutions LLC, who has more than 15 years of experience in accounting, is a graduate of the 2014 class of the AICPA’s Leadership Academy, and is an Association for Talent Development (ATD) Master Trainer™.
Diane Edelstein, a partner at Maher Duessel in Pittsburgh, PA, who has 25 years of experience in public accounting. Diane serves on the AICPA Peer Review Board – GCA PMTF (Government and Compliance Audits Practice Monitoring Task Force). As a peer reviewer, she specializes in single audits.
Classes Included in Governmental Auditing: A Guide to the Single Audit
If you work with Federal Awards governed by Uniform Guidance, this class is for you. Diane Edelstein offers a review of Uniform Guidance, including an overview of the individual sections of 2 CFR Chapter I, Chapter II, Part 200, et al. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). At the end of this course, you’ll be able to differentiate subparts of the Uniform Guidance for Federal Awards Contents, recognize cost principles, describe steps that must be included in financial management systems, and more.
This on-demand course, presented by Melisa Galasso, provides the information needed to properly perform and document a single audit under the Uniform Grant Guidance. This lesson will help you recognize and list common deficiencies found in Single Audits, identify the new changes made regarding coverage on fixed amount awards, understand what a non-federal entity must do with respect to the general procurement standards, and more.
Led by Diane Edelstein, this self-study course will teach you to identify the four steps of the major program determination process as well as the common errors seen in major program determination. Thanks to her 25 years of experience, Diane is able to provide invaluable tips for avoiding missteps in governmental audits that lead to non-conforming single audits.
Do you know the responsibilities of the auditee and auditor in regard to the SEFA? The rules can be challenging. This on-demand class with Diane Edelstein discusses the elements of the SEFA and common pitfalls. You’ll learn to define how to ensure accuracy of the SEFA, differentiate subparts of the Uniform Guidance, and more.
This self-study course is designed for auditors who are new to the single audit or who want a refresher on sampling rules. Your instructor, Melisa Galasso will look at sampling for compliance from both an internal controls perspective and a substantive testing perspective to create efficiency in an audit. You’ll learn to identify the steps in the sampling process as well as recognize how to determine the correct sample size for a single audit.
Total: 5 courses (10 CPE hours)
