2008 Single Audit Workshop Session Materials

The AICPA Governmental Audit Quality Center is dedicated to improving the quality of governmental audits. Therefore, we are happy to serve in a supporting role to the U.S. Department of Health and Human Services in its offering of a Single Audit Workshop specifically geared to auditors that perform state and university audits. The following summarizes important details about the conference and provides links to session materials and speaker biographies.

Click here to view and print the Single Audit Workshop Agenda with session times and descriptions.

Note: To view the downloadable session materials, you must have Acrobat Reader installed on your computer. If you do not have this installed on your computer, you may download it for free by clicking here.

Session Title	Speaker(s)
Monday, September 15, 2008 - Main Conference Day One
AICPA Update	Jim Brackens, AICPA
AICPA Update	Mandy Nelson, KPMG LLP
Schedule of Expenditures of Federal Award Issues	John Fisher, Department of Health and Human Services
PCIE Single Audit Quality Overview	John Fisher, Department of Health and Human Services
Risks for TANF, Foster Care and Administration For Children and Families Programs	Oscar Tanner, Department of Health and Human Services
Resolution of Single Audit Findings 1 Resolution of Single Audit Findings 2 Resolution of Single Audit Findings 3	Tom Dehoff, Department of Health and Human Services
	Chitra Verma, Department of Health and Human Services
	Carolyn McShannon, Department of Education
	Marilyn Pec-Henderson, Department of Education
	Van Pace, Department of Homeland Security
Auditing the Medicaid Program	Chris Bresette, Department of Health and Human Services
Auditing the Medicaid Program	Greg Tambke, Department of Health and Human Services
Sampling in a Single Audit Environment	Mandy Nelson, KPMG LLP
Tuesday, September 16, 2008 - Main Conference Day Two
Auditing Federal Programs	Van Pace, Department of Homeland Security
	Wendell Conner, Department of Housing and Development
	George Datto, Department of Housing and Urban Development – conference call
	John Sysak, Department of Transportation – conference call
Auditing Federal Programs 1 Auditing Federal Programs 2	Morgan Aronson, Department of Interior
	Hugh M. Monaghan, Department of Education
	Carolyn McShannon, Department of Education
	Janet Stern, Department of Defense
Findings	John Fisher, Department of Health and Human Services
Findings	Hugh M. Monaghan, Department of Education
Leveraging Single Audits	Terry Ramsey, Office of Management and Budget – conference call
Leveraging Single Audits	George Strudgeon, Auditor of Public Accounts – Commonwealth of Virginia –conference call
Government Auditing Standards CPE Requirements Update	Michael C. Hrapsky, Government Accountability Office – Conference call
Office of Management and Budget Single Audit Workgroups Update	John Fisher, Department of Health and Human Services
	Hugh M. Monaghan, Department of Education
	Tammie Brown, Department of Health and Human Services
Current State Indirect Cost Issues	Terry Hill, Department of Health and Human Services, Division of Cost Allocation
Wednesday, September 17, 2008 - Post Conference Optional Sessions
Student Financial Aid and Education Loan Programs	Hugh M. Monaghan, Department of Education
Student Financial Aid and Education Loan Programs	Marilyn Peck-Henderson, Department of Education
Current University Indirect Cost Issues	Michael Leonard, Department of Health and Human Services, Division of Cost Allocation
Resolution of Single Audit Findings	Hugh M. Monaghan, Department of Education
	Loraine Trexler, Department of Health and Human Services, National Institute of Health
	Laura Rainey, National Science Foundation
Investigating Fraud in a University Research & Development Cluster	Michael Grasso, Department of Health and Human Services, Office Investigations
	Chris Bresette, Department of Health and Human Services
Current Issues in Auditing University Research	Janet Stern, Department of Defense
	Laura Rainey, National Science Foundation
	Loraine Trexler, Department of Health and Human Services, National Institute of Health