Compliance Auditing in Audits Performed Under the Single Audit Act

question 47

Multiple Choice

Compliance auditing in audits performed under the Single Audit Act of 1984 in accordance with GAGAS is necessary for an auditor's

• A) Report on the auditee's internal control, including reportable conditions and material weaknesses.
• B) Opinion on the auditee's observance, or lack thereof, of applicable laws and regulations.
• C) Opinion on the auditee's financial statements.
• D) Report of a supplementary schedule of federal assistance programs and amounts.

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Definitions:

Interrogatories

are written questions used in civil litigation, sent by one party to another, which must be answered as part of the discovery process.

Physical Examination

A medical assessment conducted by a healthcare professional to evaluate an individual's physical health.

Written Questions

Formal questions in legal proceedings that are part of the discovery process, requiring the party receiving them to provide written answers.

Probate Courts

Judicial institutions that oversee the administration of estates, including the resolution of wills, trusts, and guardianships.