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Auditing Procurement Under Uniform Guidance

Description

This is a 2019 Not-for-Profit Industry Conference session rebroadcast. With auditees required to implement the Uniform Guidance Procurement standards this past year, it is now the auditor’s turn to begin considering the Uniform Guidance Procurement Standards in the Single Audit and how to approach testing.

This webcast presented by Troy Rector, Principal of Clark Nuber P.S and Andrea Wilson, a Partner of BDO will provide practical audit guidance on testing approaches for procurement, including sampling methodology, testing of written procurement procedures, and various examples.

Learning Objectives
  • Identify key Uniform Guidance Procurement standards which are the focus of the Single Audit
  • Analyze approaches to determining when Procurement is direct and material to the major program and, if so, testing approaches •
  • Distinguish how changes in the Uniform Guidance Procurement standards could impact our approach to sampling
  • Analyze real-life examples of testing the Uniform Guidance Procurement standards
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Accounting (Governmental)
1.5
Who Should Attend

Auditors performing single audits

Instructor(s)
Andrea Wison Troy Rector
Prerequisites
  • Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements.Auditors performing single audits
Event Information
When
Dec 10, 2019
1:00 pm - 2:15 pm EST
Location
Online
Total CPE Credits
1.5
Format
Webcast Replay

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Auditing Procurement Under Uniform Guidance


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