GOV2041. Oh No... I have an Exception! Evaluating & Reporting Single Audit Findings

This session will explore the steps necessary to determine if a compliance exception or control deviation is a finding. We will also explore how to properly classify, report, and communicate findings in accordance with requirements. The session will also address how to modify audit strategy, when a control deviation or compliance exception exists.

Learning Objectives:

• Determine how to evaluate results of internal control over compliance and compliance testing
• Analyze findings reported under Uniform Guidance and Government Auditing Standards
• Apply knowledge gained through use of case studies