4.0 Credits

Yellow Book and Single Audit engagements are considered must-select for peer review. Discuss the common deficiencies noted by peer reviewers and federal agencies. Focus on the requirements of Yellow Book independence, CPE and reporting, and review deficiencies related to internal controls over compliance, compliance testing, and significant program determination for Single Audits. Close the course by looking at the deficiencies often identified in COVID-related funds.


  • Identify common deficiencies in Yellow Book Engagements
  • Recall the independence requirements in Yellow Book
  • Identify common single audit deficiencies
  • Recall common deficiencies found related to COVID-19 funding


Prior experience with governmental accounting


Please select the appropriate session or option below to continue with your online purchase

Tuesday, June 11, 2024

General Sessions
Add to Cart