COVID-19’s Impact on Single Audits: What You Need to Know

Presented on:
May 20, 2021 10:00 AM PT
1 hour

The federal government approved over $5 trillion in funding and has made changes to existing federal award requirements in response to COVID-19. This has significantly impacted the compliance supplement, the scope and timing of single audits, and organizational operations. Additionally, recent revisions to Uniform Guidance may require updates to your organization’s policies and procedures.

Join us for an on-demand webcast geared toward state and local governments where we’ll cover the complications from COVID-19-related funding and associated challenges that could affect your next compliance audit. We’ll also address the following key topics:

  • Complexities related to reporting COVID-19-specific programs in the Schedule of Expenditures of Federal Awards (SEFA)
  • Extension of single audit due dates
  • Revisions to Uniform Guidance and federal award requirements


Matt Parsons, CPA, Partner, Moss Adams

Matt has practiced public accounting since 2005. He specializes in serving various sectors within the not-for-profit and government industries. His clients include higher education institutions, foundations, child care development agencies, associations, hospitals, health clinics, health plans, and municipal entities.

Amy Sutherland, CPA, Senior Manager, Moss Adams

Amy has practiced in public accounting and private industry since 1999. She is a member of the firm’s Government and Not-for-Profit Group and focuses on delivering assurance and business consulting services to a variety of not-for-profit entities, governmental entities, and Tribal governments and organizations. Her expertise includes generally accepted accounting principles (GAAP) pertinent to not-for-profit and governmental entities; federal compliance audits; and regulatory and statutory accounting and reporting.

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