Single Audit

Outline for Project – Single Audit

Due April 12, 2015

Your Week 4 assignment:

 Research a Single Audit conducted within the past 3 years.

 Identify the entity that is subject to the Single Audit

 Write about the criteria and effectiveness of a Single Audit.

 Identify the purpose of the Single Audit.

 Summarize the findings.

 Evaluate the recommendations.

 From your readings, research and understandings of a single audit, prepare additional or

alternative recommendations for looking at the issues/problems.

 The report should be no more than 3 pages, APA format (not including the cover page

and reference page)

 Present a PowerPoint summary of your report

o (Review feedback from me and your classmates from your first PPT

presentation as a guide - if you did not submit a PPT for peer review, you can

still go back and read postings in that area and review comments provided to

the students who did post a PPT for peer review.)

o A PPT is high-level summary of your paper (critique) o Use a PPT/bullet format –

o Key phrases, not sentences unless absolutely necessary

o Length should be no more than 5-6 slides (not including the cover slide and

reference slide)

Your report and PPT should be posted in the appropriate Week 4 Assignment folder:

Single Audit Report (Word doc) and Single Audit PowerPoint (PPT)

The Week 4 Discussion: “Questions for your Responses - start a new thread” is on travel cards, purchase cards and split procurements rules, which are frequently broken. What controls would you put into place to stop? What issues arise related to the management and use of this type of spending and acquisition method? Your posting should include examples.