This includes sessions from the conference: AICPA Not-for-Profit Industry Conference 2020
Preview Available
Identification: NOT2002
This session is intended to provide attendees with key insights, tips, and best practices on the latest updates to the Data Collection Form (DCF) and related instructions issued by the Federal Audit Clearinghouse (FAC). Participants will learn important information on the following:
Changes and updates to the DCF
Best practices for auditees and auditors relating to completing, reviewing and submitting the DCF
How an auditor can use the FAC database for monitoring single audit quality.
Who else uses the information in a DCF?
Preview Available
Identification: NOT2004
There is nothing normal about the current global situation. When the world has changed, you can’t operate your organization the same way and expect the same results. You have two choices, panic or pivot. There is always a silver lining in the cloud of disaster if you are willing to be flexible. This session will cover a new approach to strategic planning that focuses on positive thinking, creativity, and agility to help you find the fit between your organization and what your constituents need now.
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Preview Available
Identification: NOT2003
This session will focus on issues that taxpayers are facing relative to the CARES Act. For example, important questions that have arisen related to the PPP program and surrounding loan forgiveness, implications of the employee payroll tax credit and the possibility for future phases of legislation.
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Preview Available
Identification: NOT2008
Join financial professionals to discuss the opportunities, challenges and good practices associated with mergers, acquisitions and collaborations, and selecting and implementing a major system.
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Preview Available
Identification: NOT2006
This session will focus on evaluating errors in single audits, including what should be a written finding in the audit and how to write effective findings.
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Preview Available
Identification: NOT2010
This session will help you put it all together by giving you an overview of what you need to know about in the single audit arena. You will learn about the:
2020 OMB Compliance Supplement;
latest Uniform Guidance and other single audit developments; and
the single audit landscape looking forward.
Preview Available
Identification: NOT2011
Program, MG&A or Fundraising - Oh my! If you've ever struggled with what expenses go into what classification of functional expense, you're not alone. This session will breakdown the nuances of each functional expense, discuss best practices, "reasonable" measures and allow you to walk away with a more clear understanding of this schedule.
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Preview Available
Identification: NOT2009
This session will introduce attendees to the current activities of the Auditing Standards Board, including a discussion on the recently effectuated standards and how they will impact planned audit procedures and reporting practices.
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Preview Available
Identification: NOT2012
Join financial professionals to discuss the opportunities, challenges and good practices associated with mergers, acquisitions and collaborations, and selecting and implementing a major system.
Speaker(s):
Preview Available
Identification: NOT2013
ASU 2018-08 has created several operational issues for both granting organizations and those that receive contributions. Discussions between granting organizations, their recipients and auditors from both organizations have become more common as all parties seek to agree upon consistent accounting between entities. Organizations have also looked for ways to modify grant terms to result in desired accounting treatments.
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