Understanding & Testing Control & Compliance in a Single Audit [UTC4]

Aug 28, 2026
Time: 12:30pm-4:00pm

Subject:

Auditing / Governmental

Credit Hours:

4.00

Price:

Member: $160.00
Non-member: $230.00

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Discussion Leader:

Kerry Roberts, CPA    more info

Kerry E. Roberts, CPA, is a frequent public speaker and presenter. In addition to presenting for Surgent, Kerry is a member of the Tennessee General Assembly. Prior to working with the Tennessee General Assembly, Kerry was a business owner and CEO for 25 years. His background includes being president and chairman of a national business association, partner in a CPA firm, audit staff for a “Big 8” accounting firm, and adjunct accounting faculty for Lipscomb University. Kerry is a 1983 graduate of Lipscomb University (accounting major). Married since 1987, Kerry and his wife are the parents of three kids and live in Springfield, Tennessee. His hobbies include cycling, two antique Triumph convertibles, and tending to a 160-year-old home.

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Website registration for this course closes on August 27, 2026. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

Understanding and Testing Control and Compliance in a Single Audit (UTC4)

August 28th, 2026 / 12:30 pm 4:00 pm

Elgee Rehfeld, LLC
9309 Glacier Highway, Suite B-200
Juneau, AK

Single audits bring unique control and compliance requirements that differ from GAAS, often leaving auditors uncertain about where their responsibilities truly begin and end. This course removes that uncertainty by clearly outlining auditor responsibilities and providing practical guidance for applying single audit requirements with confidence. Through 20 focused, hands-on exercises, youll strengthen your skills in control and compliance testing and gain the insight needed to perform single audits more efficiently and effectively.

Major Topics:
-The essential internal control concepts applied in single audits
-How auditors obtain an understanding of controls over compliance and test the effectiveness of those controls in single audits
-How auditors plan and perform tests of compliance in single audits
-The identification and reporting of control and compliance findings

Learning Objectives:
-Understand the auditors responsibilities related to internal control in single audits
-Skillfully apply the single audit requirements related to testing direct and material compliance requirements for major programs
-Perform single audits that make peer reviewers happy

Designed For: Auditors performing single audits

CPE Credits: 4, Auditing / Governmental

Level of Knowledge: Intermediate

Prerequisite: Basic single audit knowledge

Acronym: UTC4

Discussion Leader: Kerry Roberts, CPA
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