Description

This second part in a 2-part series offered by the Governmental Audit Quality Center covers the major program determination process.

This web event walks through the major program determination process, including:

- Considerations before major program determination

- Applying the risk-based approach for determining major programs under the Uniform Guidance

- Communications with the cognizant or oversight agency for audit

This series is ideal for staff new to performing single audits or wanting a refresher.

When staff are trained at a basic level, they can take advantage of other advanced training offered by the GAQC.

Note: The GAQC will expand this series to a 4-part series sometime during 2026.

Instructor: Heidi Bresler,Tonya Moffitt,Angela Lewis

Target Audience

Auditors performing single audits

Course Objectives

· Select major federal programs.

· Identify considerations prior to major program determination.

· Identify the risk-based approach for determining major programs under Uniform Guidance.

Subjects

· Single audits

· Uniform Guidance

· Major program determination