Archived Member Web Events - Single Audits

The following archived GAQC Web events cover topics of relevance to single audits. Each event is noted by title and links are provided to both the recorded audio and event slides and handouts, if applicable.  Archived events that are available to the public are annotated with “Open to the Public.”

GAQC Web events are held periodically and are a valuable resource to members.  After each live event, a no-CPE archive is posted for member convenience. The following include previous GAQC Web events that cover topics of relevance to state and local government financial statement audits. Each event is noted by title and links are provided to both the recorded audio and event slides and handouts, if applicable.

2021

2021 Compliance Supplement and Single Audit Update  (Audio Playback) (Access Slides)
Originally presented on July 27, 2021. Open to public.

Uniform Guidance Revisions:  What You Need to Know  (Audio Playback) (Access Slides)
Originally presented on March 11, 2021. Open to public.

Single Audit Lightning Round  (Audio Playback) (Access Slides)
Originally presented on January 28, 2021. Open to public.

2020 

An Audit Primer for Auditors of For-Profit Entities Receiving Provider Relief Funds  (Audio Playback) (Access Slides)
Originally presented on December 15, 2020. Open to public.

OMB Supplement Addendum and the Latest COVID-19 Single Audit Implications (Audio Playback) (Access Slides)
Originally presented on December 10, 2020. Open to public.

Preparing for your First Single Audit: An Auditee Perspective (Audio Playback) (Access Slides)
Originally presented on September 14, 2020. Open to public.

2020 Supplement and COVID-19 Single Audit Implications (Audio Playback) (Access Slides)
Originally presented on September 9, 2020. Open to public.

Single Audit Fundamentals Series:

    Part 1:  What is a Single Audit?  (Audio Playback) (Access Slides)
   Originally presented on August 26, 2020.  Open to public.

    Part 2:  Major Program Determination (Audio Playback) (Access Slides)
   Originally presented on August 26, 2020.  Open to public.

    Part 3:  Compliance Requirements and Internal Control over Compliance (Audio Playback) (Access Slides)
   Originally presented on August 27, 2020.  Open to public.

    Part 4:  Overview of Sampling and Single Audit Reporting Requirements (Audio Playback) (Access Slides)
   Originally presented on August 27, 2020.  Open to public.

2020 Compliance Supplement and Single Audit Update (Audio Playback) (Access Slides)
Originally presented on June 30, 2020. Open to public.

2019

Using Part 6 of the New Compliance Supplement on Internal Control (Audio Playback) (Access Slides)
Originally presented on December 11, 2019. Open to public.

When You Think It, Ink It! Best Practices in Single Audit Documentation (Audio Playback) (Access Slides)
Originally presented on November 21, 2019. Open to public.

Single Audit Lightning Round (Audio Playback) (Access Slides)
Originally presented on October 16, 2019. 

2019 Data Collection Form and Federal Audit Clearinghouse Update (Audio Playback) (Access Slides)
Originally presented on June 20, 2019. Open to public.

2019 Compliance Supplement and Single Audit Update (Audio Playback) (Access Slides)
Originally presented on June 5, 2019. Open to public.

IMPORTANT NOTE: Some aspects of this presentation have become out-of-date due to the issuance by OMB of the correction edition of the 2019 supplement. Read GAQC Alert #390 and access this summary of important updates

Navigating Indirect Costs in Your Single Audit (Audio Playback) (Access Slides)
Originally presented on January 17, 2019.

2018

Tackling Internal Control Over Compliance in a Single Audit (Audio Playback) (Access Slides)
Originally presented on December 13, 2018. Access the Case Study Handout.

Smart Sampling in a Single Audit (Audio Playback) (Access Slides)
Originally presented on October 10, 2018.

2018 Compliance Supplement and Single Audit Update (Audio Playback) (Access Slides)
Originally presented on June 7, 2018.

The Challenges of Loans and Loan Guarantees in a Single Audit (Audio Playback) (Access Slides)
Originally presented on March 22, 2018.

Uniform Guidance Year 3: A Deeper Dive into Challenging Audit Areas (Audio Playback) (Access Slides)
Originally presented on January 18, 2018.

2017

Procurement Under the Uniform Guidance: The Time is Now! (Audio Playback) (Access Slides)
Originally presented on November 29, 2017.

Single Audits: New Insights on Factors Driving Quality (Audio Playback) (Access Slides)
Originally presented September 20, 2017. Open to the Public.

Auditing Head Start Under the New Program Performance Standards and Revised 2017 Compliance Supplement (Audio Playback) This event also references the following handouts:

Developing and Reporting Audit Findings  (Audio Playback) (Access Slides)
Originally presented March 16, 2017.

Uniform Guidance:  Challenging Compliance Areas  (Audio Playback) (Access Slides)
Originally presented February 28, 2017.