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IdentificationNOT18101DateJune 18, 2018Not-for-profit organizations have to abide by several accounting and reporting requirements that are unique to their industry…Speakers
Partner, Crowe LLP
John R. Kroll, CPAAssociate Vice President for Finance and Administration, University of Chicago$79Standard Price
IdentificationNOT18102DateJune 18, 2018Given the changes in the Uniform Guidance, particularly related to procurement, this workshop is geared to helping participants with practical implementation strategies in understanding adoption (and survival) techniques in both implementing and auditing the new standards…Speakers
Diane Fraber, CPADirector,Financial Reporting and Control, USO Inc.
National Co-Leader, BDO USA$79Standard 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, PC
Shareholder, Clark Nuber P.S.$79Standard Price
IdentificationNOT18108DateJune 18, 2018This workshop provides a deep dive on this accounting topic for those that are new to NFPS or experienced CPAs that need a refresher…Speaker
Jennifer Richards, CPAPartner, Crowe LLP$79Standard Price
IdentificationNOT1802DateJune 18, 2018This session will provide the status of the GAO's update to Government Auditing Standards…Speakers
Amanda Nelson, CPAPartner, KPMG
CPA, N/A$49Standard Price
IdentificationNOT1809DateJune 19, 2018The focus will be the benefits to single audit quality when auditors have the single audit certificate and use the tools available via the AICPA and GAQC. This will not be a selling session but a presentation of tools to improve audit quality…Speakers
Carey S. Mitchell, CPASenior Manager - Portfolio Development & Management, AICPA
Rafael Roman, CPA, CGMASenior Manager, Association Of International Certified Professional Accountants$49Standard Price
IdentificationNOT1815DateJune 19, 2018The session will look at indirect costs under Uniform Guidance…Speakers
Diane E. Edelstein, CPAPartner, Maher DuesselAlex Weekes, CPAPrincipal, ML Weekes & Company, PC$49Standard Price
IdentificationNOT1817DateJune 19, 2018Implementation of the new Not-for-Profit Financial Reporting Standard, Revenue Recognition and Leases will quickly be upon not-for-profit organizations…Speakers
Brian Zygmunt, CPAPartner, Crowe Horwath LLP
Ashley Whitaker, CPAAssociate Director - NFP, AICPA$49Standard Price
IdentificationNOT1818DateJune 19, 2018This session (in conjunction with the related “Part 2” session) meets the annual training requirement for reviewers of governmental engagements…Speakers
Vice President of Ethics and Practice Quality, AICPA & CIMA
Rick R. Reeder, CPA, CGMAOwner, REEDER & ASSOCIATES PA$49Standard Price
IdentificationNOT1821DateJune 19, 2018This session will provide an overview of what is happening in the single audit arena. You will learn about the: 2018 OMB Compliance Supplement; Latest Uniform Guidance lessons learned and OMB update; News from the Governmental Audit Quality Center; and Single audit landscape looking forward…Speakers
Amanda Nelson, CPAPartner, KPMG
Senior Director, Governmental Auditing and Accounting, AICPA
Erica Forhan, CPAPartner, Moss Adams LLP$49Standard Price
IdentificationNOT1827DateJune 19, 2018This session will explore the unique aspects of auditing and reporting on the Schedule of Expenditures of Federal Awards (SEFA) and provide suggestions on ways to improve audit procedures, documentation, and presentation of the SEFA. Common errors and questions on the SEFA will also be addressed…Speakers
Ellen Labita, CPAPartner and Not-for-Profit Team Leader, Baker Tilly US, LLP
Rachel Flanders, CPAPrincipal, CliftonLarsonAllen LLP$49Standard Price
IdentificationNOT1829DateJune 19, 2018This session will help NFP management and auditors improve their usage of SOC reports in overseeing their vendors and during audit engagements…Speakers
Partner, Crowe LLP
Cathy J. Clarke, CPAChief Quality Officer, CLA$49Standard Price
IdentificationNOT18UP3DateJune 19, 2018This session (in conjunction with the related “Part 1” session) meets the annual training requirement for reviewers of governmental engagements…Speakers
Vice President of Ethics and Practice Quality, AICPA & CIMARick R. Reeder, CPA, CGMAOwner, REEDER & ASSOCIATES PA$49Standard 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
IdentificationNOT1835DateJune 19, 2018During this session we will discuss hot topics from the 2018 Not for Profit Entities Industry Developments publication. We will explore areas such as Economic & Industry developments, Regulatory, Accounting and Auditing developments as well as what hot topics are coming down the road in the future…Speakers
James Summer III III, CPAExecutive Director, EY
Jennifer Hoffman, CPANational Not-for-Profit Audit Leader, Grant Thornton LLP$49Standard Price
IdentificationNOT1839DateJune 19, 2018This session will cover the following areas:Speaker
CPA, N/A$49Standard Price
IdentificationNOT1845DateJune 19, 2018Sampling in a single audit environment can be complicated. This session will offer a review of single audit sampling basics followed by multiple examples to demonstrate how various scenarios, decisions and judgments impact sampling…Speakers
Ellen Labita, CPAPartner and Not-for-Profit Team Leader, Baker Tilly US, LLPRachel Flanders, CPAPrincipal, CliftonLarsonAllen LLP$49Standard Price
IdentificationNOT1851DateJune 20, 2018In this session, we will discuss common findings that auditors and auditees stumble upon during a Single Audit and discuss best practices for how findings should be written by auditors to include all necessary disclosures and provide the appropriate context…Speakers
Audit Partner, BDONational Co-Leader, BDO USA$49Standard Price
IdentificationNOT1854DateJune 20, 2018Don't miss this informative and easy-to-follow session about the ten things you should know about internal controls. Audit professionals will cover internal audit basics to help your financial team…Speakers
Laura Roos, CPAPartner, Moss Adams LLP
Partner and Higher Education National Practice Leader, Moss Adams$49Standard Price
IdentificationNOT1855DateJune 20, 2018This session will provide example analyses, tools and footnotes for nonprofits on current and new FASB standards…Speakers
NFP Industry Technical Leader, Plante Moran, PLLC
Katie Thornton, CPAPartner, Plante Moran, PLLC$49Standard Price
IdentificationNOT1857DateJune 20, 2018In this session, we will explore the reporting requirements under the Single Audit Act from both the auditee and auditor perspective…Speakers
Laurie A. De Armond, CPAManaging Partner, BDO Institute for Nonprofit Excellence, BDO USA, LLPAudit Partner, BDO$49Standard Price
IdentificationNOT1859DateJune 20, 2018As financial reporting continues to become more complicated, we will focus those in attendance on the most common financial statement deficiencies, including common peer review findings…Speakers
John Mattie, CPAPartner, PwC
Dennis Morrone, CPANational Managing Partner -Not-for-Profit Industry Practices, Grant Thornton LLP$49Standard Price
IdentificationNOT1860DateJune 20, 2018This session will provide an update on the latest auditing standards board standard-setting activities including the proposed new auditor's report model, new projects on risk assessment and estimates, and audit evidence with a particular focus on the impact of new technologies such as blockchain, a…Speakers
Amanda Nelson, CPAPartner, KPMGCathy J. Clarke, CPAChief Quality Officer, CLAErica Forhan, CPAPartner, Moss Adams LLP$49Standard Price
IdentificationNOT1863DateJune 20, 2018This session will discuss several of the more advanced nuances of performing a single audit…Speakers
Brittney Williams, CPA, CGFMAudit Partner, HeinfeldMeechSenior Director, Governmental Auditing and Accounting, AICPA$49Standard Price
