Procurement: Common Questions and Practical Implementation Guidance

Jun 24, 2020 12:25pm ‐ Jun 24, 2020 1:15pm

Identification: NOT2050

Learning Objectives:
  • Identify common Procurement questions and challenges for both grantees and auditors
  • Use the most updated procurement thresholds and regulations
  • Use practical examples of how grantees have addressed Procurement challenges
Category: Concurrent Session (Online)

Don't Look a Gift Horse in the Mouth! Or Should You?

Jun 24, 2020 12:25pm ‐ Jun 24, 2020 1:15pm

Identification: NOT2051

Learning Objectives:
  • Understand the benefits of having a gift acceptance policy
  • Determine reporting requirements on Form 990, Schedules B and M
Category: Concurrent Session (Online)

Nonprofit Risk Watch in the ‘New Normal': Top Threats & Practical Antidotes

Jun 24, 2020 12:25pm ‐ Jun 24, 2020 1:15pm

Identification: NOT2052

Learning Objectives:
  • Understand today's top threats to nonprofit assets and reputation
  • Determine practical, actionable guidance to reduce risk and maximize value in commercial risk transfer
Category: Concurrent Session (Online)

Frauds We Have Known & Not Loved - A Look at Frauds in Small Organizations

Jun 24, 2020 1:30pm ‐ Jun 24, 2020 2:20pm

Identification: NOT2053

Learning Objectives:
  • Understand the ever changing risk environment and learn to recognize common frauds
  • Examine fraud prevention and detection procedures that may be applicable to smaller organizations
  • Examine areas for employee and management training to identify potential fraud early
Category: Concurrent Session (Online)

Yellow Book Independence for Not For Profit

Jun 24, 2020 1:30pm ‐ Jun 24, 2020 2:20pm

Identification: NOT2054

Learning Objectives:
  • Implement new changes to GAGAS and AICPA independence standards.
  • Identify threats and apply safeguards when evaluating independence.
Category: Concurrent Session (Online)

Top 10 Lessons Learned from the TCJA

Jun 24, 2020 1:30pm ‐ Jun 24, 2020 2:20pm

Identification: NOT2055

Learning Objectives:
  • Understand the issues and top 10 important focus areas for tax-exempt organizations as a result of TCJA.
  • Identify the key impacts that TCJA has had on tax-exempt organizations and lessons that have been learned
Category: Concurrent Session (Online)

Investments and Business Continuity Planning in The Covid-19 World

Jun 24, 2020 1:30pm ‐ Jun 24, 2020 2:20pm

Identification: NOT2056

Learning Objectives:
  • Provide practical and prudent information with which attendees can make informed decisions.
  • Engage and empower the audience to reach their own conclusions led by facts.
Category: Concurrent Session (Online)

Internal Controls: Ten Things You Should Know About Internal Controls

Jun 24, 2020 2:50pm ‐ Jun 24, 2020 3:40pm

Identification: NOT2057

Learning Objectives:
  • Assess the state of controls at your organization
  • Recognize the most common deficiencies
Category: Concurrent Session (Online)

Don’t Be Afraid to Ask: Single Audit Q&A

Jun 24, 2020 2:50pm ‐ Jun 24, 2020 3:40pm

Identification: NOT2058

Learning Objectives:
  • Understand the answers to challenging single audit questions
  • Comprehend single audit nuances through discussion of challenging areas
Category: Concurrent Session (Online)

Tax: Ask the Experts

Jun 24, 2020 2:50pm ‐ Jun 24, 2020 3:40pm

Identification: NOT2059

Learning Objectives:
  • Understand key tax concept takeaways and important issues identified during the conference.
  • Recognize potential tax issues that impact your organization and evaluate the best options moving forward considering the current environment
Category: Concurrent Session (Online)