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Live Webcast Replay

The Single Audit from Beginning to End Update


Total Credits: 8 including 4 Accounting (Governmental) - Technical, 4 Auditing (Governmental) - Technical

Average Rating:
   153
Category:
Accounting and Auditing |  ACPEN Industry Institute |  Yellow Book
Speaker:
J. Michael Inzina
Course Levels:
Intermediate
Duration:
8 Hours
Product Type:
Live Webcast Replay
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This course is an updated overview of the single audit of state and local governments and not-for-profit organizations under the OMB Unified Circular, as well as the applicable AICPA standards for compliance audits. 

Basic Course Information

Learning Objectives
  • To enable participants to understand and apply the provisions of the OMB Unified Circular and the applicable AICPA standards

Major Subjects
  • Introduction
  • Applicable AICPA standards
  • Applicable OMB Circular
  • Gathering information - determining the major programs
  • Identifying risk – identifying the applicable compliance requirements
  • Assessing risk – considering the internal controls over compliance requirements
  • Designing procedures that are responsive to assessed risks – the tests of internal controls and compliance
  • Evaluating single audit evidence

Course Materials

Speaker

J. Michael Inzina's Profile

J. Michael Inzina Related seminars and products


J. Michael Inzina, CPA, CGFM, CGMA is president and CEO of Audit Litigation Training and Efficiency Consulting, Inc. (ALTEC), a consulting company serving the accounting and auditing community in audit efficiency, training, ethics and litigation support.  In 2020 he retired from public practice after forty-four years, concentrated in governments, financial institutions, public utilities and nonprofit organizations.  Mike holds a BBA in accounting from the University of Louisiana (Monroe), where he graduated summa cum laude in May 1976.  He is a member of the American Institute of CPAs, the Society of Louisiana CPAs, the Association of Government Accountants and the GFOA, and earned the CEA in governmental in 1990.  He was awarded the Certified Government Financial Manager (CGFM) designation in 1996, and the Certified Global Management Accountant (CGMA) designation in 2012.  Mike is a past chapter president and member of the Society of Louisiana CPAs Board of Directors and served two terms as chairman of the Governmental Positive Enforcement Program of the Louisiana State Board of CPAs.  He has served on numerous committees of the Society of Louisiana CPAs, and presently is a member and past chairman of its Ethics committee.              

Mike has twice served as a member of the AICPA Professional Ethics Executive Committee (1986-1989, and 2000-2003), and served as a member of the AICPA Auditing Standards Board from 1997 to 2000. From 1986 to 1993, he served as a member of AICPA Independence and Behavioral Standards Subcommittee, and was Subgroup Chairman of the Governmental Technical Standards Committee.  During this time he conducted numerous investigations of complaints filed by federal, state and local agencies alleging substandard performance of audits of governmental and nonprofit entities, and represented the Professional Ethics Division at hearings of the Joint Regional Trial Board.

He contributed to the GASB Statement 34 Implementation Guide, AICPA Statement of Position 98-3, the industry audit and accounting guide Audits of State and Local Governmental Units, the AICPA Practice Aid to SAS 99 (fraud) and assisted in revisions to the Louisiana Governmental Audit Guide and in drafting state legislation affecting governmental accounting and auditing requirements. He has served as technical consultant and instructor for the Louisiana Division of Administration (Office of Community Development), and as consultant to the Louisiana Department of Education.  Mike frequently appears as moderator and panelist on the Accountants CPE Network.                             

He has been named thirteen times as an Outstanding Discussion Leader by the American Institute of CPAs and the Louisiana, South Carolina and West Virginia state societies.  He received a Special Recognition Award from the Society of Louisiana CPAs Board 


Dates

Thu, Dec 01, 2022 - 08:00am to 04:02pm CST
Fri, Dec 02, 2022 - 09:00am to 05:02pm CST
Tue, Dec 13, 2022 - 10:00am to 06:02pm CST
Wed, Dec 21, 2022 - 12:00pm to 08:02pm CST
Thu, Dec 22, 2022 - 10:00am to 06:02pm CST
Wed, Dec 28, 2022 - 09:00am to 05:02pm CST
Wed, Dec 28, 2022 - 10:00am to 06:02pm CST
Thu, Dec 29, 2022 - 08:00am to 04:02pm CST
Tue, Jan 10, 2023 - 10:00am to 06:02pm CST
Thu, Jan 19, 2023 - 12:00pm to 08:02pm CST
Mon, Jan 30, 2023 - 08:00am to 04:02pm CST
Wed, Feb 08, 2023 - 10:00am to 06:02pm CST
Mon, Feb 20, 2023 - 12:00pm to 08:02pm CST
Tue, Feb 28, 2023 - 08:00am to 04:02pm CST
Wed, Mar 08, 2023 - 10:00am to 06:02pm CST
Fri, Mar 17, 2023 - 12:00pm to 08:02pm CDT
Sat, Mar 25, 2023 - 08:00am to 04:02pm CDT
Sat, Apr 01, 2023 - 10:00am to 06:02pm CDT
Mon, Apr 10, 2023 - 12:00pm to 08:02pm CDT
Tue, Apr 18, 2023 - 08:00am to 04:02pm CDT
Thu, May 04, 2023 - 10:00am to 06:02pm CDT
Mon, May 15, 2023 - 12:00pm to 08:02pm CDT
Tue, May 23, 2023 - 08:00am to 04:02pm CDT
Thu, Jun 01, 2023 - 10:00am to 06:02pm CDT
Sat, Jun 10, 2023 - 12:00pm to 08:02pm CDT
Mon, Jun 19, 2023 - 08:00am to 04:02pm CDT
Mon, Jun 26, 2023 - 10:00am to 06:02pm CDT
Tue, Jul 11, 2023 - 12:00pm to 08:02pm CDT
Wed, Jul 19, 2023 - 08:00am to 04:02pm CDT
Fri, Jul 28, 2023 - 10:00am to 06:02pm CDT
Tue, Aug 01, 2023 - 12:00pm to 08:02pm CDT
Fri, Aug 11, 2023 - 08:00am to 04:02pm CDT
Tue, Aug 22, 2023 - 10:00am to 06:02pm CDT
Fri, Sep 08, 2023 - 12:00pm to 08:02pm CDT
Fri, Sep 15, 2023 - 08:00am to 04:02pm CDT
Sat, Sep 23, 2023 - 10:00am to 06:02pm CDT
Mon, Oct 02, 2023 - 12:00pm to 08:02pm CDT
Wed, Oct 11, 2023 - 08:00am to 04:02pm CDT
Fri, Oct 20, 2023 - 10:00am to 06:02pm CDT
Mon, Nov 06, 2023 - 12:00pm to 08:02pm CST
Sat, Nov 11, 2023 - 08:00am to 04:02pm CST
Tue, Nov 28, 2023 - 10:00am to 06:02pm CST
Fri, Dec 08, 2023 - 12:00pm to 08:02pm CST
Fri, Dec 15, 2023 - 08:00am to 04:02pm CST
Sat, Dec 23, 2023 - 10:00am to 06:02pm CST
Tue, Dec 26, 2023 - 12:00pm to 08:02pm CST

Additional Info

Basic Course Information

Original Recording Date

01/12/2021


Date Added to Catalog

11/29/2020


Prerequisites

None


Advanced Preparation

None


Designed For

Staff who perform single audit engagements, managers and partners responsible to plan, direct, report on and review single audit engagements.


Course Developer

J. Michael Inzina, CPA, CGFM, CGMA


Yellow Book

Yes


Additional Information

Instructional Delivery Method

Group Internet Based


Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com(972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Course Registration Requirements

Online Registration


Reviews

5
4
3
2
1

Overall:      4.8

Total Reviews: 153

Comments

Thomas F

"I was very impressed with Mr. Inzina. The topic as well as his approach was very professional & timely."

Alex P - Wichita Falls, Texas

"I enjoyed the humor"

Parth P

" "

David P

"Excellent presentation"

John F

" "

Eugene P

" "

Kim S

"Great refresher course! Would have preferred the class to include an update on single audit in relation to the CARES grant single audit changes."

David E - West Des Moines, Iowa

" "

Thomas K - Hudson, Wisconsin

"Excellent"

Anita E

"Great instructor."

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