Venue
Austin Convention Center
Austin Convention Center, 500 E Cesar Chavez St, Austin, TX 78701, USA

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Event Date Sat Jun 4 CDT (in 7 days)
In your timezone (EDT): Sat Jun 4 1:00am - Sat Jun 4 1:00am
Location Austin Convention Center
500 E Cesar Chavez St, Austin, TX 78701, USA
Region Americas
Details

The American Rescue Plan Act of 2021 (ARPA) contained the important Coronavirus State and Local Fiscal Recovery Fund (CSLFRF), which provided emergency federal funding to state and local governments for response and recovery efforts due to the COVID-19 pandemic. As a result of receiving these funds, many governments that have not had them in recent years are required to have a federal funds Single Audit. In this session, the presenters will walk through the Single Audit process from the perspective of an auditee, including discussion of the auditeeā€™s responsibilities to prepare the schedule of expenditures of federal awards (SEFA), corrective action plans, and the data collection form. The speakers will also demystify the process by which auditors determine major programs, on which most audit testing and analytical procedures are performed. Throughout the session, attendees will learn tips on how to prepare their government for a Single Audit.

Speakers

2022 Speakers

Stephen Blann
Owner, Public Sector QC Director, Rehmann LLC

Elizabeth Drouillard
Financial Reporting Manager, City of San Antonio, Texas

Hughey Newsome
Chief Financial Officer, Wayne County, Michigan