Advanced
Uniform Guidance (Single Audit) Compliance Memo
Assesses compliance for entities receiving federal grant awards over $750,000.
As a Grant Compliance Officer, analyze the {grant_name} received from {agency_name}. Outline the requirements for 'Allowable Costs' under 2 CFR 200 (Uniform Guidance). Detail the documentation needed for {cost_category} to pass a Single Audit.Related Prompts
Auditing & Assurance
IntermediateOperating Leverage & Risk Assessment
Measures how a percentage change in sales affects operating income.
GPT-4oClaude 3.5 Sonnet
0
0
3
Auditing & Assurance
IntermediateAudit planning memo: scope, materiality, and timeline
Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
4
Auditing & Assurance
BeginnerLead schedule builder with rollforward and tickmark legend
Builds a lead schedule template for a balance sheet account with rollforward, tie-outs, and tickmark legend. Useful for seniors preparing organized audit support.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
4