27. It All Starts Here: SEFA Chronicles

Track: 
Yellow Book
Field of Study: 
Auditing (Governmental)
CPE Credit: 
1.5
Knowledge Level: 
Advanced
Advanced Preparation: 
None
Prerequisite: 
Extensive not-for-profit, including those NFPs audited under GAGAS, knowledge or experience.

Tuesday, June 19, 2018
 
10:45AM-12:00PM

This session will explore the unique aspects of auditing and reporting on the Schedule of Expenditures of Federal Awards (SEFA) and provide suggestions on ways to improve audit procedures, documentation, and presentation of the SEFA. Common errors and questions on the SEFA will also be addressed.

Learning Objectives:

  • Evaluate the quality control issues associated with SEFA Implement tools for auditing and reporting on the SEFA


SESSION SPEAKER(S)

CPA
Principal, CliftonLarsonAllen LLP
CPA
Partner, Baker Tilly