Troy Rector
Shareholder, Clark Nuber P.S.
Troy Rector is a shareholder in the Not For Profit and Governmental Services Group at Clark Nuber and has spent his career serving tax exempt organizations. He serves a range of community based organizations including low income housing, healthcare and others receiving governmental grant assistance. Troy regularly advises and presents on the Uniform Guidance and the Single Audit. He is the auditing subcommittee chair of the Washington Society of CPA's Governmental Audit & Accounting Committee, a prior member of the AICPA's Government Audit Quality Center's Executive Committee, as well as, the current member of several Not-For Profit Boards and Finance Committees.
Appearances
IdentificationNOT2058DateJune 24, 2020Single audits are more complex than ever and finding guidance can sometimes be challenging. This Q&A session is designed to tackle questions that participants are challenged with, as well to address other common single audit…Speakers
Senior Director, Governmental Auditing and Accounting, AICPAShareholder, Clark Nuber P.S.CPA, N/A$49Standard Price
IdentificationNOT2050DateJune 24, 2020Procurement is a challenging area of Federal grant compliance resulting in a large number of Single Audit findings and continues to be an area with many questions from both grantees, as well as, auditors…Speakers
Shareholder, Clark Nuber P.S.Alex Weekes, CPAPrincipal, ML Weekes & Company, PC$49Standard Price
Identification18DateJune 28, 2016An in-depth session covering what you need to know about Procurement rules under the Uniform Grant Guidance (UGG)…Speakers
CPA, N/AShareholder, Clark Nuber P.S.$49Standard Price
Identification54DateJune 29, 2016Come and learn what auditors and auditees need to know about the 2016 OMB Compliance Supplement…Speaker
Shareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT1723DateJune 22, 2017The session will discuss common obstacles to proper adoption and execution of UG cost principles and subrecipient monitoring requirements. Learn of best tips and practices to avoid common issues. (This session will not discuss procurement, refer to session #35 for a detail procurement presentation…Speakers
Rachel Flanders, CPAPrincipal, CliftonLarsonAllen LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT1735DateJune 22, 2017This session will provide auditors and auditees with insights on setting written policies that comply with the UG Procurement rules as the grace period for implementation ends July 1, 2017 for June year-end organizations…Speakers
CPA, N/AShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1726DateOctober 24, 2017This session will review the planning, testing, and documentation requirements of internal controls in a single audit, highlighting common problem areas to avoid…Speakers
Erica Forhan, CPAPartner, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1730DateOctober 24, 2017This session will review the planning, testing, and documentation requirements of internal controls in a single audit, highlighting common problem areas to avoid…Speakers
Erica Forhan, CPAPartner, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1754DateOctober 25, 2017Put your know-how to work! In this workshop-oriented session at the end of the conference, we’ll explore various single audit scenarios and practice applying the lessons learned throughout the program…Speakers
Erica Forhan, CPAPartner, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT18105DateJune 18, 2018Many institution's must engage in the process of negotiating federal indirect rates. Non-profits face unique challenges in preparing, submitting and negotiating indirect rates…Speakers
Alex Weekes, CPAPrincipal, ML Weekes & Company, PCShareholder, Clark Nuber P.S.$79Standard Price
IdentificationNOT1833DateJune 19, 2018We've been performing single audits under the Uniform Guidance now for a few years, but are you really comfortable with major program determination? In this session, we'll walk you through the key considerations of this critical part o the single audit process…Speakers
Brittney Williams, CPA, CGFMAudit Partner, HeinfeldMeechShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1813DateOctober 15, 2018The Uniform Guidance procurement rules and guidelines are voluminous and have many challenging areas. This session will go over the current procurement rules and guidelines as well as updates to several of the procurement method thresholds…Speakers
Tasha N. Repp, CPAPartner / Tribal & Gaming National Practice Leader, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1828DateOctober 16, 2018Comprehending and auditing indirect cost recoveries can be complex. This session will navigate an understanding of indirect cost recoveries and common challenges faced when auditing indirect cost recoveries as part of a single audit engagement…Speakers
Tasha N. Repp, CPAPartner / Tribal & Gaming National Practice Leader, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT1929DateJune 11, 2019With auditees required to implement the Uniform Guidance Procurement standards this past year, it is now the auditor’s turn to begin considering the Uniform Guidance Procurement Standards in the Single Audit and how to approach testing…Speakers
National Co-Leader, BDO USAShareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT19102bDateJune 10, 2019Sampling in a single audit environment is complicated and reviews of single audit engagements have shown there to be problems in this area…Speakers
Shareholder, Clark Nuber P.S.Rebecca Field, CPA, CISA, CRISCPrincipal, CLA$79Standard Price
IdentificationGOV19101DateOctober 27, 2019This 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…Speakers
Rachel M. Stushek, CPAProfessional Practice Director, Grant Thornton LLPShareholder, Clark Nuber P.S.$79Standard Price
IdentificationGOV1904DateOctober 28, 2019Attend 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…Speakers
Tony Boras, CPAPartner, Crowe LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV1921DateOctober 28, 2019Comprehending and auditing indirect cost recoveries can be complex. This session will navigate an understanding of indirect cost recoveries and common challenges faced when auditing indirect cost recoveries as part of a single audit engagement…Speakers
Tasha N. Repp, CPAPartner / Tribal & Gaming National Practice Leader, Moss Adams LLPShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV20101DateNovember 12, 2020This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance…Speakers
Rachel M. Stushek, CPAProfessional Practice Director, Grant Thornton LLPShareholder, Clark Nuber P.S.$79Standard Price
IdentificationGOV2011DateOctober 19, 2020Procurement is a challenging area of Federal grant compliance resulting in a large number of Single Audit findings and continues to be an area with many questions from both grantees, as well as, auditors…Speakers
CPA, N/AShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV20103DateDecember 10, 2020This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance…Speakers
Shareholder, Clark Nuber P.S.Rachel M. Stushek, CPAProfessional Practice Director, Grant Thornton LLP$79Standard Price
IdentificationNOT2115DateJune 7, 2021The most significant changes to the Uniform Guidance since its inception became effective this past Fall. Understanding and applying these changes is key to maintaining compliance with Federal grant requirements and, just as much, auditing those requirements…Speakers
Shareholder, Clark Nuber P.S.Principal, Plante Moran$49Standard Price
IdentificationNOT2165DateJune 9, 2021There are often challenging issues in the performing of a single audit and questions that arise. These can be complex, infrequent, and/or subject to increased auditor judgment…Speakers
Shareholder, Clark Nuber P.S.Carianne E. Geerts, CPAManager, CliftonLarsonAllen$49Standard Price
IdentificationGOV2226DateOctober 25, 2022Come learn about the OMB Compliance Supplement and key changes included in the 2022 OMB Compliance Supplement…Speakers
Shareholder, Clark Nuber P.S.Kerri Hunter, CPA, CFEColorado State Auditor, CO Office of the State Auditor$49Standard Price
IdentificationGOV2229DateOctober 25, 2022Come learn where common findings are occurring in Single Audits and identify the key concepts in evaluating and reporting audit findings…Speakers
Shareholder, Clark Nuber P.S.Partner, Plante Moran$49Standard Price
IdentificationGOV2244DateOctober 26, 2022the goal of the single audit is to issue an opinion on compliance for a major program. in order to do so, the auditor must determine which compliance requirements must be tested. This session will provide the tools and approach needed to equip auditors to complete this essential step…Speakers
Shareholder, Clark Nuber P.S.Eric Formberg, CPA,CGFMRetired Partner, Plante Moran$49Standard Price
IdentificationNOT2335DateJune 21, 2023Come explore what the historical review of single audits and current federal agency quality control reviews tell us about what to look for in ensuring single audit quality…Speakers
Shareholder, Clark Nuber P.S.Partner, RSM US LLP$49Standard Price
IdentificationGOV2307DateOctober 18, 2023Come learn about the OMB Compliance Supplement and key changes included in the 2023 OMB Compliance Supplement…Speakers
Shareholder, Clark Nuber P.S.Kerri Hunter, CPA, CFEColorado State Auditor, CO Office of the State Auditor$49Standard Price
IdentificationGOV2310DateOctober 18, 2023Come learn the life cycle of a finding, including the auditor and auditee responsibilities and common errors in a Single Audit…Speakers
Shareholder, Clark Nuber P.S.Kerri Hunter, CPA, CFEColorado State Auditor, CO Office of the State Auditor$49Standard Price
IdentificationNOT2441DateJune 20, 2024Indirect cost recovery under Federal grants can be complex and unintuitive. Come learn the basics of Federal indirect costs including reimbursement basics, negotiation of Federal indirect cost rates, and how indirect cost recoveries are audited under the Single Audit…Speakers
Alex Weekes, CPAPrincipal, ML Weekes & Company, PCShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV2407DateOctober 28, 2024We will guide you through the single audit process from initial planning to final reporting…Speakers
Principal, Plante MoranShareholder, Clark Nuber P.S.$49Standard Price
IdentificationGOV2413DateOctober 28, 2024Come learn about the OMB Compliance Supplement and key changes included in the 2024 OMB Compliance Supplement…Speakers
Shareholder, Clark Nuber P.S.Kerri Hunter, CPA, CFEColorado State Auditor, CO Office of the State Auditor$49Standard Price
IdentificationNOT2517DateJune 17, 2025Come learn an auditor’s responsibility for considering fraud from planning to reporting in a Single Audit…Speakers
Shareholder, Clark Nuber P.S.Partner, RSM US LLP- IdentificationNOT2537DateJune 18, 2025This session will explore key changes from the 2024 Revisions to 2 CFR 200 (Uniform Guidance), up-to-date guidance including effective dates and frequently asked questions and related impacts to both auditees and auditors…
Speakers
Shareholder, Clark Nuber P.S.Partner, RSM US LLP
