Key Concepts in Preparing and Auditing the SEFA
OL243-19 | On Demand Course | Update | Self-Study
Description
The schedule of expenditures of federal awards (SEFA) is the critical starting point and compass for the single audit. Simply put, the single audit is entirely dependent upon the accuracy of the amounts and programs reported on the SEFA. In this session, we will review the auditee's responsibilities and requirements for preparing the SEFA and the auditor's responsibilities to audit the schedule. This session will also include a focus on common problem areas that occur in preparing the SEFA.
This course was recorded at the 2019 Governmental & Non-For-Profit Conference. Discounted bundle option available here.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 1.00 | Auditing (Governmental) |
Designed For
Prerequisites
None
Preparation
None
Notes
TEST YOUR SYSTEM
We have updated the format of the vidoes in the TSCPA On Demand Video Library to optimize your viewing experience. Please take a quick moment to view the video below and test your system.
Can you play the video above? If not, your network's firewall is likely blocking our on-demand courses. Please have an IT professional whitelist vimeo.com and vimeocdn.com. If you have additional questions, please contact TSCPA at 615/377-3825.
Login and eMaterials: To access TSCPA's On Demand Video Library courses and related eMaterials, click on your My CPE page. All On Demand course purchases will be accessible from this personalized page.Cancellations, substitutions and transfers are not available for On Demand courses or self-study products. By registering for this On Demand course, you agree to TSCPA's Policies and Procedures.
Prices
- Member (Early Bird)
- $39.00
- Non-Member (Early Bird)
- $69.00
- Member
- $39.00
- Non-Member
- $69.00
Instructors
Diane E. Edelstein, CPA
Diane E. Edelstein is a Senior Partner at Maher Duessel in Pittsburgh and has over 30 years of experience in public accounting. Her entire auditing career has focused on nonprofits, governments, and Single Audits. She now works part time and specializes in teaching and consulting.
Diane was a member of the AICPA NPO Planning Conference Committee from 2012 to 2017 and spoke each year on Single Audit topics. She is also a past member of the AICPA Governmental Audit Quality Center Executive Committee. She has conducted peer reviews of Single Audits and is a prior member of the PICPA Professional Ethics Committee.
Diane received a B.A. in accounting (with distinction) from George Mason University in Fairfax, Virginia.
Back to Instructors