Getting Ready for the Single Audit: Strengthen Controls, Improve Documentation, and Prepare with Confidence

Recorded Event

Non-Profit
Recorded on 09/09/2025

Overview

A successful Single Audit begins long before the auditor arrives. For organizations receiving federal funding, strong internal controls, clear documentation, and coordinated compliance practices are essential to reducing risk and ensuring readiness.

This one-hour webinar provides a focused overview of the key areas that most influence Single Audit outcomes. We’ll explore how to improve internal processes, align your team around federal requirements, and prepare with the resources you already have.

Learning Objectives

  • How to design internal controls that support audit success
  • Common documentation gaps and how to close them
  • Practical ways to demonstrate allowability, procurement, and time and effort compliance
  • Simple steps to improve audit readiness across teams

This session is ideal for nonprofit and governmental professionals in finance, program administration, and leadership roles. Whether you’re preparing for your first Single Audit or looking to strengthen your current approach, you’ll leave with clear, actionable guidance to help your team stay ready and aligned.

This webinar will be recorded. If you can’t attend live, register anyway and we’ll send you the recording once it’s available

Presenters
April Campbell, CPA
Manager
Jolene Giese, CPA
Senior Manager

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