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AICPA Governmental and Not-for Profit Conference

  • Hyatt Regency Dallas 300 Reunion Boulevard East Dallas, Texas, 75207 United States (map)

Considering the Risk of Fraud in a Single Audit Environment (GOV2639)

Primary Presenter: Jacqueline F. Matthew, CPA, Chief Executive Officer, HRC
Primary Presenter: Rachel Flanders, CPA, Clifton Larson Allen LLP

Conducting a Single Audit requires and understanding of fraud risks inherent in federal award funding. This session will look at the auditor’s responsibilities for fraud through every phase of the engagement - from planning to final reporting. We’ll discuss various findings of fraud, as well as how to identify “red flags” in federal programs which may require further investigation. Put on your compliance investigator’s hat and join us as we move beyond the spreadsheets to uncover where risks of fraud may lurk!

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October 21

AICPA Governmental and Not-for-Profit Conference

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October 21

AICPA Governmental and Not-for-Profit Conference