Prix Fixe: Single Audits - SEFAs and Beyond WEBINAR
Overview
Learn about the preparation and presentation of the core single audit financial statement - the schedule of expenditure of federal awards (SEFA). We will cover basic SEFA expectations, as well as challenges that might come up in SEFA preparation and single audits as a whole.
Highlights
The SEFA. Documentation and other considerations.
Prerequisites
None.
Designed For
CPAs and auditing professionals.
Objectives
Recognize the auditees role in preparing SEFA. Identify the required elements of the SEFA. Recognize the challenges that might come up in SEFA preparation and single audits as a whole.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Aisha Little, Director, CliftonLarsonAllen LLP (Bellevue)
Aisha is a director in CLA’s assurance practice, providing consulting services and technical assistance to internal teams and external clients. At the start of her single audit career circa 2015, she helped transition clients from A-133 audits to audits performed under Uniform Guidance. Now she helps organizations overcome challenges such as going through a first-time single audit and understanding the nuances of using COVID-specific federal funding. Aisha primarily works with tribal governments, nonprofits, and FQHCs. While single audits are her work passion, her personal passion is backpacking through national parks.
Non-Member Price $60.00
Member Price $40.00