Common Yellow Book and Uniform Guidance Deficiencies (LIAA37/23)

Accounting & Auditing (Government)

Common Yellow Book and Uniform Guidance Deficiencies (LIAA37/23)

This course will review focus areas for peer review for Single Audits and Yellow Book engagements. We will review the requirements for major program determination, testing compliance, testing internal controls over compliance, sampling, and reporting for Single Audits. We also address Yellow Book CPE and independence requirements. This course will provide an overview of common deficiencies found during peer review and how entities can effectively and efficiently avoid these issues when performing these procedures. Discussion Leader: Melisa Galasso