Internal Controls: Ten Things You Should Know About Internal Controls

• Chris DuKate, CPA, Partner, Capin Crouse
• Melissa Harman, CPA, Partner, Moss Adams

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

• Ms Catherine M. Pennington, CPA, CGMA, MBA, Principal, Catherine M. Pennington, CPA, LLC
• Joyce E. Terry, MBA, CPA, CGMA, Principal, Joyce E Terry, CPA, LLC

A Whole New World to Audit Revenue

• Sibi Thomas, CPA, CFE, CGMA, Partner, Marks Paneth LLP
• Sarah McConnell, CPA, Partner, Johnson Lambert

COVID-19 Impact on Audits - Lessons Learned and to be Remembered

• Bob Dohrer, CPA , CGMA, Chief Auditor, AICPA
• Erica Forhan, CPA, Partner, Moss Adams LLP

Functional Expense Classification

• Kris Ray, CPA, NFP Industry Technical Leader, Plante Moran, PLLC
• Jennifer Brenner, CPA, CFE, VP Controller, World Vision

ASU 2016-14: Liquidity & Availability Disclosures

• Amisha Patel, CPA, Audit Principal, Johnson Lambert LLP
• Jennifer Richards, CPA, Partner, Crowe LLP

NFP Financial Statements - Common Errors and Best Practices of ASU 2016-14

• Kelly Rancourt, CPA, Principal, Clark Nuber
• Chris DuKate, CPA, Partner, Capin Crouse

Revenue Recognition (ASC 606) Lessons Learned from Implementation

• John D. Griffin, CPA, CGMA, SVP, Controller, AARP
• Brian Morgan, Senior Manager, Grant Thornton LLP

Deep Dive: New Revenue Recognition Guidance for Grants and Similar Contracts (ASU 2018-08): Part II

• Richard Cole, CPA, CGMA, Partner / Nonprofit and Education, FORVIS
• Sharon Heinle, CPA, CGMA, Associate Vice President & Controller, George Mason University
• Andrew Prather, CPA, CGMA, Shareholder, Clark Nuber P.S.

Deep Dive: New Revenue Recognition Guidance for Grants and Similar Contracts (ASU 2018-08): Part I

• Richard Cole, CPA, CGMA, Partner / Nonprofit and Education, FORVIS
• Sharon Heinle, CPA, CGMA, Associate Vice President & Controller, George Mason University
• Andrew Prather, CPA, CGMA, Shareholder, Clark Nuber P.S.