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

Tuesday, September 9, 2025 11:00am – 12:00pm CDT

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.

Presenters
April Campbell
Jolene Giese, CPA
Senior Manager

Event Details

Schedule

Tuesday, September 9, 2025

11:00am – 12:00pm CDT

Price

Free

Location

Online

Register

Overview

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.

Presenter
April Campbell

Event Details

Schedule

Tuesday, September 9, 2025

11:00am – 12:00pm CDT

Price

Free

Location

Online

Register

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Wegner CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.