A successful Single Audit starts well before the auditor arrives. For nonprofits and governmental organizations that receive federal funding, strong internal controls, complete documentation, and consistent compliance practices are essential to reducing risk and staying audit-ready.
This webinar will provide a practical, introductory overview of the key areas that most often affect Single Audit outcomes, including internal controls, documentation, allowability, procurement, and time and effort reporting. While we will not take an in-depth look at every compliance requirement, we will cover ways to strengthen your processes, organize supporting documentation, and use existing resources to prepare with confidence.
Participants will learn how to:
- Strengthen internal controls that support audit success
- Identify common documentation gaps and take steps to close them
- Demonstrate compliance with allowability, procurement, and time and effort requirements
- Improve audit readiness through centralized documentation, monitoring checklists, and clear team communication
This session is designed for nonprofit and governmental finance, program, and leadership professionals whose organizations receive federal funding or may be approaching the Single Audit threshold. Whether your organization is preparing for its first Single Audit or looking to improve an existing process, you’ll leave with a clearer understanding of common risk areas and practical next steps to help your team stay organized, aligned, and prepared throughout the year.
