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This course covers the current Uniform Guidance as it relates to the responsibilities governmental auditors and auditees have regarding reporting requirements. The Uniform Guidance, American Institute of Certified Public Accountants (AICPA) government auditing standards, and generally accepted government auditing standards (GAGAS or the Yellow Book) all have reporting requirements when conducting a Single Audit.

 

This training course discusses the proper preparation of auditor’s reports, the schedule of findings and questioned costs, and the data collection form.  Auditors are required to follow this guidance in order to ensure all necessary reporting has been created and submitted where required.  This training also discusses key reporting issues auditors should be aware ofThe course reviews pertinent technical guidance and uses real-world examples and case studies to reinforce key points along the way.

Learning Objectives

  • Recognize the auditor reporting requirements in the Uniform Guidance, American Institute of Certified Public Accountants (AICPA) guidance, and Yellow Book
  • Recognize the other key reporting issues one should be aware of
  • Recognize the three reporting requirement levels in a Single Audit
Last updated/reviewed: September 5, 2018

Prerequisites

Course Complexity: Intermediate

No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
INTRODUCTION AND OVERVIEW
  6:05Introduction to Uniform Guidance Training Part 4: Single Audit Training – Reporting Requirements
  13:05Auditor's Reporting Requirements
  9:18Checklist of Items to Include in Report
  11:11SFQC Summary of Auditor's Results
  11;04Summary Schedule of Prior Audit Findings & Conclusion
CONTINUOUS PLAY
  50:44Uniform Guidance Training Part 4: Single Audit Training – Reporting Requirements
Supporting Materials
  PDFSlides: Uniform Guidance Training Part 4
  PDFUniform Guidance Training Part 4 Glossary/Index
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM