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This article applies to:

  • Product: Guided Assurance
  • Subject: Engagements

Review and modify compliance programs

After you enter Federal Awards, determined a programs risk level, and identified major programs, you'll need to review and modify compliance programs.
  1. Open your Single Audit engagement and go to the
    Workpapers
     tab.
  2. Expand the
    Single Audit
     folder and open
    CX-1.5: Single Audit and Major Program Determination worksheet
    .
  3. Select
    Design and review Compliance Audit Program
    . If you have more than 1 major program, follow these steps for each program.
  4. Select
    Compliance Requirements
     in the Program Content column to expand the list.
  5. The compliance requirements for programs that are listed in the Compliance Supplement will be preselected. Mark or unmark any of the compliance requirements you want to add or remove.
  6. If needed, you can reset all selections to default by selecting reset compliance requirements
    Reset Compliance Requirements
    .
  7. Add new procedures as needed.
  8. Select edit prodecure next to a procedure to change its description and add workpaper references.
    If you make edits, flag will be next to that procedure for you to review and reset, if needed.
  9. Select download
    Save
     when you finish, then
    Next
     to move to the next program or finish the engagement.
After you review and modify the compliance programs, you'll go to the next compliance program to review. When each of the compliance programs have been reviewed, the Single Audit is ready to complete.