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2022 AICPA & CIMA Governmental and Not-for-Profit Training Program
Includes 36 Sessions
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This includes sessions from the conference: 2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

Sessions Included:

Update from the Auditing Standards Board (Oct 24, 2022 08:45 AM)

Single Audit Update (Oct 24, 2022 08:45 AM)

GASB 87 - It’s finally time! (Oct 24, 2022 09:55 AM)

NFP Industry Update (Oct 24, 2022 09:55 AM)

Internal Control over Compliance: Let the Standards Be Your Guide (Oct 24, 2022 09:55 AM)

Key Considerations for Board Governance in a Changing Environment (Oct 24, 2022 11:45 AM)

Major Program Determination & SEFA (Oct 25, 2022 07:10 AM)

AICPA's upcoming standards SAS 142-145 - Impact on SLG (Oct 24, 2022 01:45 PM)

COVID Relief Reporting Update (Oct 24, 2022 01:45 PM)

Internal Control over Compliance: A Step-by-Step Approach (Oct 24, 2022 01:45 PM)

GASB Accounting Update for Tribes (Oct 25, 2022 06:00 AM)

Unrelated Business Activities Update (Oct 25, 2022 06:00 AM)

Auditing Treasury Programs (Oct 25, 2022 06:00 AM)

Impact Investing, PRIs, MRIs and Social Enterprises (Oct 25, 2022 06:00 AM)

Managing KPIs (Oct 24, 2022 11:45 AM)

Sampling: How Many Do I test and case studies? (Oct 25, 2022 07:10 AM)

Nonprofit Legal & Tax Update (Oct 25, 2022 07:10 AM)

Complex, Odd and Strange NFP Accounting Issues (Oct 25, 2022 09:10 AM)

Sampling Case Studies: How do I apply the facts, decisions and judgments? (Oct 25, 2022 09:10 AM)

What is the OMB Compliance Supplement and What's New With 2022 (Oct 25, 2022 09:10 AM)

Swing and A Miss – Evaluating Single Audit results (Oct 25, 2022 11:50 AM)

Cybersecurity Risks for Governmental and Not-for-Profit Organizations (Oct 25, 2022 11:50 AM)

Digital Assets and Beyond (Oct 25, 2022 01:25 PM)

Auditing Without a Net/Part 7 (Oct 25, 2022 01:25 PM)

Attracting and Retaining Employees (Oct 25, 2022 01:25 PM)

"It's Not Just the Right Thing to Do, It's Just Good Business": Moving Forward and Beyond the Case for DEI (Oct 25, 2022 02:35 PM)

2022 AICPA State and Local Government Audit Guide (Oct 26, 2022 06:00 AM)

Fraud Prevention and Internal Controls (Oct 26, 2022 06:00 AM)

Provider Relief Funds - What You Need to Know. (Oct 26, 2022 06:00 AM)

Related Parties Unpacked from Both a Tax and Accounting Perspective (Oct 26, 2022 07:10 AM)

Single Audit Challenges - Auditor Roundtable (Oct 26, 2022 07:10 AM)

Deep dive into PEEC activities and its impact on auditor independence (Oct 26, 2022 09:10 AM)

Leases: It's The Final Countdown! (Oct 26, 2022 09:10 AM)

Single Audit: Identifying and Testing Applicable Compliance Requirements (Oct 26, 2022 09:10 AM)

Key Takeaways Panel (Oct 26, 2022 10:45 AM)

Save the Day! Data Visualization to the Rescue! (Oct 25, 2022 03:35 PM)

Update from the Auditing Standards Board iconUpdate from the Auditing Standards Board

Update from the Auditing Standards Board

Oct 24, 2022 8:45am ‐ Oct 24, 2022 9:35am

Identification: GOV2203

This session will introduce attendees to the current activities of the Auditing Standards Board, including a discussion on the recently issued standards and how they will impact planned audit procedures and reporting practices.
Learning Objectives:
  • Identify the current activities of the Auditing Standards Board
  • Determine how the new standards will impact current audit procedures and reporting practices
Category: Concurrent Session Onsite and Online
Single Audit Update iconSingle Audit Update

Single Audit Update

Oct 24, 2022 8:45am ‐ Oct 24, 2022 9:35am

Identification: GOV2204

The world of single audits continues to be as challenging as ever due to the historic amounts of federal funding provided in response to the COVID-19 pandemic which has resulted in a significant uptick in the number of single audits and similar types of compliance audits being performed. This session will help you make sure you are up-to-date as there are new programs, changing rules, and things continue to move quickly. This session will help you understand the following: Key aspects of the 2022 Compliance Supplement; COVID-19 implications; and other single audit developments.
Learning Objectives:
  • Distinguish key developments in single audits
  • Recognize how COVID-19 funding impacts your audits
  • Identify new COVID-19 programs and related challenges
Category: Concurrent Session Onsite and Online
GASB 87 - It’s finally time! iconGASB 87 - It’s finally time!

GASB 87 - It’s finally time!

Oct 24, 2022 9:55am ‐ Oct 24, 2022 10:45am

Identification: GOV2205

In this session, we will discuss some of the most common accounting and implementation considerations related to GASB Statement No. 87, _Leases,_ as well as audit considerations for leases.
Learning Objectives:
  • Identify some of the most common accounting and implementation considerations related to GASB Statement No. 87.
  • Distinguish where you might spend your time of focus when auditing leases.
Category: Concurrent Session Onsite and Online
NFP Industry Update iconNFP Industry Update

NFP Industry Update

Oct 24, 2022 9:55am ‐ Oct 24, 2022 10:45am

Identification: GOV2206

This session will focus on the latest updates, current events, trends and risks impacting not-for-profit financial reporting and operations. Topics will include a summary of recent accounting, compliance and operational updates, as well as a summary of recent trends impacting not-for-profits.
Learning Objectives:
  • Recognize how to apply current financial reporting updates to your organization's financial statements.
  • Identify how current not-for-profit industry issues and trends apply to your organization.
Category: Concurrent Session Onsite and Online
Internal Control over Compliance: Let the Standards Be Your Guide iconInternal Control over Compliance: Let the Standards Be Your Guide

Internal Control over Compliance: Let the Standards Be Your Guide

Oct 24, 2022 9:55am ‐ Oct 24, 2022 10:45am

Identification: GOV2207

Internal Control testwork in a Single Audit has always been a complicated area and like all things audit related, the influx of COVID-19 funds has added a layer of complexity. This session will cover the essential elements of Part 6 of our annual Compliance Supplement and walk through how to properly document your understanding and testing of internal controls. The first session will cover the laws and regulations that guide this part of the single audit, the “why” behind the need for internal controls. The second session will provide a detailed walkthrough of applying the standards, the “how” of documentation. Gain essential understanding of Part 6 and how to apply it in any Single Audit you encounter, no matter the complexity or uniqueness of the programs you are testing.
Learning Objectives:
  • Analyze key information in Part 6 of the 2022 OMB Compliance Supplement
  • Identify the proper steps to ensure complete audit documentation surrounding Internal Controls in a Single Audit
  • Determine how the Standards guide Internal Control testwork in a Single Audit
Category: Concurrent Session Onsite and Online
Key Considerations for Board Governance in a Changing Environment iconKey Considerations for Board Governance in a Changing Environment

Key Considerations for Board Governance in a Changing Environment

Oct 24, 2022 11:45am ‐ Oct 24, 2022 1:25pm

Identification: GOV2209

Exempt organizations face an extraordinary level of change at an accelerating pace. In the face of uncertainty, complexity, and increasing risks, organizations must learn how to plan for and manage change while taking advantage of opportunities to adapt and excel. An organization’s ability to succeed in a changing environment begins with exceptional Board Governance. This session will focus on key considerations for Board Governance in anticipating and managing change, including: * Organizational Culture * Risk Management * Technology and Innovation * Post-pandemic Strategic Planning * Internal Controls * Talent Acquisition and Retention * Supply Chain and other External Stakeholders * Reputational Risk * Flexibility * DEI and ESG
Learning Objectives:
  • Identify governance strategies for managing change in today's enviornment.
  • Determine the current risks, challenges, and opportunities organizations are facing.
Category: Concurrent Session Onsite and Online
Managing KPIs iconManaging KPIs

Managing KPIs

Oct 24, 2022 11:45am ‐ Oct 24, 2022 1:25pm

Identification: GOV2220

While most finance professionals still embrace a less-is-more approach to monitoring KPIs, institutions often have a thirst for more information—if measuring three KPIs helps operations, wouldn’t measuring 10 be even better? Not necessarily. Join us for this interactive presentation to explore how focusing on a targeted set of KPIs can help your organization deliver value and stay agile in a constantly changing business environment. We’ll cover key topics, including:     * Strategies for identifying the right metric     * Utilizing KPIs to measure organizational effectiveness     * Leveraging KPIs to improve organizational value
Learning Objectives:
  • Evaluate strategies for identifying the right metric
  • Interpret how to utilize KPIs to measure organizational effectiveness
  • Assess how to leverage KPIs to improve organizational value
Category: Concurrent Session Onsite and Online
AICPA's upcoming standards SAS 142-145 - Impact on SLG iconAICPA's upcoming standards SAS 142-145 - Impact on SLG

AICPA's upcoming standards SAS 142-145 - Impact on SLG

Oct 24, 2022 1:45pm ‐ Oct 24, 2022 2:35pm

Identification: GOV2211

The AICPA has issued a series of auditing standards that will become effective over the next two years: * SAS 142 - Audit evidence (effective for 12/15/2022 FYEs) * SAS 143 - Auditing Accounting Estimates and Related Disclosures (effective for 12/15/2023 FYEs) * SAS 144 - The Use of Specialists and the Use of Pricing Information Obtained From External Sources (effective for 12/15/2023 FYEs) * SAS 145 - Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement (effective for 12/15/2023 FYEs) This session will address the key changes from these standards, and the impact they will have on the audits of state and local governments.
Learning Objectives:
  • Identify important changes to auditing standards impacting state and local governments.
  • Analyze auditor considerations and documentation requirements of the new standards.
  • Indicate the key types of audit evidence and when to use them.
Category: Concurrent Session Onsite and Online
COVID Relief Reporting Update iconCOVID Relief Reporting Update

COVID Relief Reporting Update

Oct 24, 2022 1:45pm ‐ Oct 24, 2022 2:35pm

Identification: GOV2212

Many of the myriad government programs that resulted from the coronavirus have wound down, but several continue to provide opportunities for governmental and not-for-profit entities. Several of the programs that have ended still required ongoing reporting. Let's survey the various programs, review the ever-changing reporting requirements, talk about areas of confusion, and point out ongoing opportunities in this arena.
Learning Objectives:
  • Identify COVID-19 relief reporting and compliance issues
  • Recognize methods of surveying ongoing COVID-19 funding opportunities that your organization may not be aware of
Category: Concurrent Session Onsite and Online
Internal Control over Compliance: A Step-by-Step Approach iconInternal Control over Compliance: A Step-by-Step Approach

Internal Control over Compliance: A Step-by-Step Approach

Oct 24, 2022 1:45pm ‐ Oct 24, 2022 2:35pm

Identification: GOV2213

Building on the concepts learned in the previous Internal Controls in a Single Audit session, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively.
Learning Objectives:
  • Identify control objectives for each compliance requirement.
  • Analyze compliance processes and controls within processes.
  • Distinguish risks within processes ("what can go wrong" risks).
  • Determine whether controls have been placed into operation and are operating effectively.
Category: Concurrent Session Onsite and Online