Governmental and Not-for-Profit Training Program 2019

Oct 28, 2019 ‐ Oct 30, 2019


It’s time to dive deep into implementation and optimization and prepare for the next stage of progress in revenue recognition, uniform guidance, GASB leases, UBIT, and much more. Come to Las Vegas to gather practical knowledge and updates straight from the standard setters and subject matter experts.


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This includes sessions from the conference: Governmental and Not-for-Profit Training Program 2019

Sessions Included:

Welcome & Announcements | The Future is Now - Reimagine the Profession (Oct 28, 2019 08:00 AM)

Unique Considerations in Applying GAAP to Tribal Entities (Oct 28, 2019 09:10 AM)

Small but Mighty - Internal Control Tips for Smaller Organizations (Oct 28, 2019 09:10 AM)

Place Your Bets - GASB vs. FASB (Oct 28, 2019 09:10 AM)

Data Collection Form / Federal Audit Clearinghouse - Do Your Submissions Pass the Test? (Oct 28, 2019 09:10 AM)

Assessing Risk in a Not-For-Profit Entity Audit (Oct 28, 2019 10:20 AM)

Don't Jeopardize Your Independence (Oct 28, 2019 10:20 AM)

Single Audit Update - Quality Tips & Common Issues (Repeated in GOV1916) (Oct 28, 2019 10:20 AM)

Can You Pass Peer Review? You'd Be Surprised… (Oct 28, 2019 01:00 PM)

Major Program Determination (Oct 28, 2019 01:00 PM)

Common Errors & Deficiencies in NFP Reporting (Oct 28, 2019 03:00 PM)

Single Audit Update - Quality Tips & Common Issues (Repeat of GOV1909) (Oct 28, 2019 03:00 PM)

Sampling: How Many Do I Test? (Oct 28, 2019 03:00 PM)

New Independence Guidance: Affiliates Guidance Applies to SLGs Too (Oct 28, 2019 04:50 PM)

From the Headlines - Frauds in the NFP Sector (Oct 28, 2019 04:50 PM)

Mindfulness in Accounting, Human Intelligence & Beyond (Oct 28, 2019 04:50 PM)

Understanding Indirect Costs (Oct 28, 2019 04:50 PM)

Best Strategies for Dealing with the Nonprofit Parking Tax (Oct 29, 2019 07:30 AM)

Artificial Intelligence and Detecting Fraud In Government (Oct 29, 2019 07:30 AM)

Post-Implementation Debrief: ASU 2016-14 (Oct 29, 2019 07:30 AM)

Whew, I Don't Have Any UBI.......Or Do I? (Oct 29, 2019 08:30 AM)

ASB Update (Oct 29, 2019 08:30 AM)

Sampling Case Studies: How Do I Apply the Facts, Decisions & Judgements? (Oct 29, 2019 08:30 AM)

GASB Leases Part 1: Understanding Statement 87 (Oct 29, 2019 10:30 AM)

Endowments, Beyond Basics: Navigating the Complexities of Accounting and Reporting (Oct 29, 2019 10:30 AM)

2018 Yellow Book: What is New Now and in the Future (Oct 29, 2019 10:30 AM)

Internal Control Over Compliance: By the Standards (Oct 29, 2019 10:30 AM)

GASB Leases Part 2: How to Apply it (Oct 29, 2019 01:10 PM)

Implementation of ASU 2018-08 Accounting for Grants & Contracts (Repeated in GOV1945) (Oct 29, 2019 01:10 PM)

Approaching Accounting & Auditing Estimates (Oct 29, 2019 01:10 PM)

Internal Control Over Compliance: Application (Oct 29, 2019 01:10 PM)

Uniform Guidance from a Regulator Perspective (Oct 29, 2019 03:10 PM)

Evaluating & Reporting Findings in a Single Audit (Oct 29, 2019 03:10 PM)

CAFR Goofs (Oct 30, 2019 07:30 AM)

How to Navigate Cryptocurrency & Blockchain (Oct 30, 2019 07:30 AM)

Tips for Planning to Achieve an Efficient Single Audit (Repeated in GOV1955) (Oct 30, 2019 07:30 AM)

Implementation of ASU 2018-08 Accounting for Grants & Contracts (Repeat of GOV1933) (Oct 30, 2019 08:30 AM)

Are You Cyber Secure? (Oct 30, 2019 08:30 AM)

Complex Single Audit Issues (Oct 30, 2019 08:30 AM)

Key Strategies to Avoid the Ire of the IRS (Oct 30, 2019 10:30 AM)

Data Analytics - What is That? (Oct 30, 2019 10:30 AM)

Single Audits: Show What You Know (Oct 30, 2019 10:30 AM)

Key Policies and Procedures to Promote Good Governance (Oct 30, 2019 12:20 PM)

Tips for Planning to Achieve an Efficient Single Audit (Repeat of GOV1943) (Oct 30, 2019 12:20 PM)

Standard: $459.00

Sessions

Single Audit: A to ZSingle Audit: A to Z

Preview Available

Single Audit: A to Z

Oct 27, 2019 1:00pm ‐ Oct 27, 2019 5:00pm

Identification: GOV19101

Operation Minutes : 225

This workshop is not available as part of the Online or Flex Pass registration options. This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover the basics of a single audit, from determining when a single audit applies to program selection to program testing to reporting.

Learning Objectives:

  1. Identify theory and actionable take-aways to plan single audits.
  2. Select federal programs to test.
  3. Implement a testing strategy.
  4. Report on audit results.

Speaker(s):
Tags: Single Audit
Standard: $79.00

Deep Dive Into the Unrelated Business Income Tax

Oct 27, 2019 1:00pm ‐ Oct 27, 2019 5:00pm

Identification: GOV19102

Operation Minutes : 225

This workshop is not available as part of the Online or Flex Pass registration options. Comprehensive session exploring the unrelated business income tax including analyzing the definition of an unrelated business activity, discussion regarding the 990-T, and an update regarding the changes made by the Tax Cuts and Jobs Act.

Learning Objectives:

  1. Learn about all the intricacies of the unrelated business income tax.
  2. Become aware of the most common exclusions/exceptions in the UBI area.
  3. Receive an update regarding new IRC Sections 512(a)(6) and 512(a)(7).

Speaker(s):
Standard: $79.00

GASB for 1st-TimersGASB for 1st-Timers

Preview Available

GASB for 1st-Timers

Oct 27, 2019 1:00pm ‐ Oct 27, 2019 5:00pm

Identification: GOV19103

Operation Minutes : 225

This workshop is not available as part of the Online or Flex Pass registration options. This session is primed for those participants that are new or relatively new to GASB accounting and financial reporting principles. We will take an in-depth view at the GASB reporting model, fund accounting, modified accrual accounting and the current financial resources measurement focus, and many other fun topics related to governmental accounting.

Learning Objectives:

  1. Gain an understanding of the uniqueness of the GASB reporting model.
  2. Provide insight to the various governmental accounting theories and approaches.
  3. Review visual examples of government financial statements.

Speaker(s):
Standard: $79.00

Welcome & Announcements | The Future is Now - Reimagine the Profession

Oct 28, 2019 8:00am ‐ Oct 28, 2019 9:00am

Identification: GOV1901

Operation Minutes : 50

Kimberly Ellison-Taylor, Executive Director, Finance Thought Leadership Cloud Business Group at Oracle and past Chair of the Association of International Certified Professional Accountants, will provide a professional issues update including an overview of the major forces driving change in the accounting profession.

Learning Objectives:

  • Identify the impact of technology on Finance and the future role of Finance.
  • Determine the Finance competencies required for the future.
  • Identify how accounting professionals can stay informed and relevant an a technology driven environment.

Speaker(s):
Tags: General
Standard: $49.00

Unique Considerations in Applying GAAP to Tribal Entities

Oct 28, 2019 9:10am ‐ Oct 28, 2019 10:00am

Identification: GOV1902

Operation Minutes : 50

This session will help participants understand some unique application issues to consider in applying GASB statements to Tribal governments and their enterprises. Specific items that will be reviewed include leases, fiduciary funds, and others. The session will also provide an update on the activities of GASB's tribal working group that is providing input to the GASB on alternative reporting options for Tribal businesses.

Learning Objectives:

  1. Recognize potential application considerations for Tribes in implementing newly issued GASB standards.
  2. Understand the activities being discussed by GASB’s Tribal Working Group.

Speaker(s):
Standard: $49.00

Small but Mighty - Internal Control Tips for Smaller Organizations

Oct 28, 2019 9:10am ‐ Oct 28, 2019 10:00am

Identification: GOV1903

Operation Minutes : 50

Small and medium sized entities often struggle with finding the right balance of internal control when headcount is small. This session will cover easy to implement internal controls without breaking the budget.

Learning Objectives: 

  1. Identify best practices for internal controls.
  2. Determine how to evaluate the costs and benefits of implementing internal controls.

Speaker(s):
Standard: $49.00

Place Your Bets - GASB vs. FASB

Oct 28, 2019 9:10am ‐ Oct 28, 2019 10:00am

Identification: GOV1904

Operation Minutes : 50

Attend this session whether you audit both GASB and FASB entities or your job only involves aspects of one. The key differences between GASB & FASB will be highlighted in order for you to be on top of your game when auditing these entities.

Learning Objectives:

  1. Recognize the benefit of separate accounting and financial reporting standards.
  2. Differentiate between key terminology.
  3. Compare and contrast the guidance related to key areas.

Speaker(s):
Tags: Intersection
Standard: $49.00

Data Collection Form / Federal Audit Clearinghouse - Do Your Submissions Pass the Test?

Oct 28, 2019 9:10am ‐ Oct 28, 2019 10:00am

Identification: GOV1905

Operation Minutes : 50

Learn how to navigate the Federal Audit Clearinghouse website and streamline the audit submission process.

Learning Objectives:

  1. Identify significant changes to the 2019 DCF and IDES.
  2. Recall instructions on how to ensure a smooth audit submission process.
  3. Recall how to navigate and search the Federal Audit Clearinghouse website.

Speaker(s):
Tags: Single Audit
Standard: $49.00

Assessing Risk in a Not-For-Profit Entity Audit

Oct 28, 2019 10:20am ‐ Oct 28, 2019 12:00pm

Identification: GOV1907

Operation Minutes : 100

In this session, the presenters will discuss our responsibility for audit and enterprise risk assessments as boards, management and auditors.

Learning Objectives:

1. Identify best practices in assessing risk
2. Address professional standards in assessing risk
3. Discuss application of tips and tools garnered from peer review observations

Speaker(s):
  • Melissa Harman, CPA, Partner and Higher Education National Practice Leader, Moss Adams LLP
  • Kelly Frank, CPA, CGMA, Partner, Crowe LLP
  • Deana N. Thorps, CPA, Manager - Audit Quality Initiatives, AICPA
Standard: $49.00

Don't Jeopardize Your Independence

Oct 28, 2019 10:20am ‐ Oct 28, 2019 12:00pm

Identification: GOV1908

Operation Minutes : 100

This session will provide an overview of independence requirements for audit clients.

Learning Objectives:

  1. Recall the independence requirements under AICPA Code of Professional Conduct and GAO Yellow Book.
  2. Apply the conceptual framework to independence by identifying and evaluating threats and applying safeguards when required.

Speaker(s):
Tags: Intersection
Standard: $49.00
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