Brittney Williams

Partner | Heinfeld, Meech & Co.

Brittney Williams, CPA, CGFM is a Partner for the public accounting firm HeinfeldMeech where she is involved with developing and monitoring the Quality Control policies and procedures for the firm. She currently manages audit services for municipalities, school districts, transportation authorities and non-profits out of their Phoenix office. Brittney speaks frequently for HeinfeldMeech, several State CPA societies and AICPA Conferences on topics including GASB pronouncements, auditing standards, Government Auditing Standards and Single Audits. She has worked in the single audit environment for 15 years and has assisted clients and other professionals with single audit implementation matters. Brittney is also a peer reviewer of firms enrolled in the AICPA Peer Review Program and is currently serving on the AGA Financial Management Standards Board and the AICPA Government Audit Quality Center Executive Committee.


Sessions

This session will focus on the internal control requirements of the Uniform Guidance.

Learning objectives:
1. Recognize the requirements of UG related to understanding and documenting More

Building on the concepts learned in Session 31, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is More

This session will explore the steps necessary to take to determine if an exception is a finding. We will also explore how to properly classify, report, and communicate findings  in accordance with More