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This new tool will walk you through the process of entering all Federal awards, determining whether a Single Audit is required, and if so, performing a risk assessment process in determining which award programs qualify as "major programs" that require specific testing during the Single Audit.
It will then lead you through a process of accumulating and creating compliance audit programs for each major program/cluster. The programs will then be tailored and customized as needed based on your judgment and the client's circumstances, and then generated in PPC’s Practice Aids format to be completed to document the work as it is performed.
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Field of Study:
Specialized Knowledge and Applications
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