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Reporting & Evaluating Single Audit and YB Findings

Session Date: 
Jun 23, 2017 - 10:45am–12:00pm

Session Tracks:

  • Yellow Book

This session will look at various exceptions from testing and discuss whether the exception or issue is material and should be reported. We will then look at how reporting is done in a Single Audit including the Schedule of Findings and Questioned Costs.

  • How to distinguish an exception from a finding
  • How to report findings
CPE Credits: 
1.50

Field of Study:

  • Auditing (Governmental)

Session Type:

  • Concurrent

Session Focus:

  • Single Audit

Speakers

Title Speaker Details Session ID
Diane Edelstein CPA, Maher Duessel, Partner 105, UP10, 59