Common Single Audit Deficiencies and How to Avoid Them

Course Description
This presentation provides a high-level summary of common deficiencies found by auditors across all compliance requirements in the testing of federal award compliance. It will discuss each compliance requirement, common deficiencies, and steps that organizations can take to preventing, detecting, or resolving audit deficiencies. The presentation is intended to help solidify grant requirements and shed light on some lesser known requirements for all attendees.

Learning Objectives:

  • Identify compliance requirements.
  • Understand common single audit deficiencies.
  • Learn ways to prevent, detect, and correct findings.

Presenters:
Kurt Schlicker, Audit Senior Manager

Kurt joined Eide Bailly in 2011 and works primarily with governments and nonprofits. He specializes in auditing federal grants for compliance. He is a member of Eide Bailly's Single Audit Technical Issues Committee which assists the firm in staying compliant with federal grant auditing requirements. He is the senior manager on some of the firm's largest single audits. He has experience managing single audits for many different types of nonprofits and governments, including state, county, city, fire district, airport authority, higher education, and healthcare entities. This wide-breadth of single audit experience allows Kurt to understand common single audit deficiencies across the many different industries, grants, and compliance requirements which impact our clients.

CPE Information
CPE Credits: 1
Field of Study: Auditing
Level of Knowledge: Basic
Delivery Method: Web-Based Group Session

Additional Information:
These are web-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

Stay current on your favorite topics

SUBSCRIBE

Applicable Services

Take a deeper dive into this Insight’s subject matter.

Audit & Assurance
Find A Location