Take a deep dive into implementation, optimization and prepare for the next stage of progress on recent government standards and regulations.
Don’t be fooled by the program name. No matter your experience level in governmental and not-for-profit accounting, you’ll benefit from our intensive learning event. Here’s the hands-on guidance and peer collaboration you can expect at this year’s Governmental and Not-for-Profit Training Program.
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This includes sessions from the conference: AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program
Sessions Included:
Internal Control over Compliance: A Step-by-Step Approach (Oct 25, 2021 09:55 AM)
Internal Control over Compliance: Let the Standards Be Your Guide (Oct 25, 2021 08:45 AM)
2021 Fraudie Awards (Oct 25, 2021 01:45 PM)
COVID-19 Relief Grants: Federal Compliance Round-up (Oct 27, 2021 07:10 AM)
Federal Audit Clearinghouse Update: Are your SEFA and DCF Consistent? (Oct 26, 2021 06:00 AM)
Is GASB 87 Jamming the Copier Lease? & Other Lease Implementation Questions (Oct 27, 2021 09:10 AM)
Do You Really Know Who's In Your Financial Reporting Entity? (Oct 27, 2021 06:00 AM)
Sampling Case Studies: How Do I Apply the Facts, Decisions, and Judgements? (Oct 26, 2021 09:10 AM)
Sampling: How Many Do I Test? (Oct 26, 2021 07:10 AM)
Is the Endowment Our Savior? (Oct 26, 2021 11:50 AM)
Impact of Pandemic Fundraising Strategies on 990 and Financial Reporting (Oct 25, 2021 09:55 AM)
Complex, Odd and Strange NFP Accounting Issues (Oct 26, 2021 09:10 AM)
Top 10 Things You Should Ensure Your NFP has Covered (Oct 27, 2021 06:00 AM)
Form 990-T: Remodeled for the First Time in 70 Years (Oct 26, 2021 01:25 PM)
COVID Relief (Tax Compliance) (Oct 27, 2021 07:10 AM)
Independence in the SLG environment (Oct 26, 2021 01:25 PM)
Major Program Determination and the SEFA (Oct 25, 2021 11:45 AM)
Navigating Complex Single Audit Issues (Oct 26, 2021 01:25 PM)
I have something to report: Key audit finding elements (Oct 27, 2021 06:00 AM)
COVID and Federal Relief for Not-for-Profits (Oct 26, 2021 07:10 AM)
Kit and Caboodle: OMB Compliance Supplement and Compliance Requirements (Oct 27, 2021 09:10 AM)
Audit and Attest Standards Update (Oct 25, 2021 08:45 AM)
Tribal Audit and Accounting Issues (Oct 26, 2021 06:00 AM)
Welcome & Announcements | A Wake-Up Call for Nonprofits: How to Future-Proof Your Cause (Oct 25, 2021 07:00 AM)
Federal Regulator Single Audit Activity (Oct 25, 2021 01:45 PM)
Let's Get Digital: Internal Controls in the Remote Work Environment (Oct 26, 2021 06:00 AM)
Single Audit Update (Oct 26, 2021 11:50 AM)
Living Your Best Digital Life: New Technology, Digital Assets & Cyber Risks (Oct 27, 2021 09:10 AM)
Form 990 Schedules A-R, An Update and Overview (Oct 26, 2021 02:25 PM)
Join this extensive workshop to learn about enhancing and synchronizing your not-for-profit financial and tax reporting. This session will include a critique and examples of various audited not-for-profit financial statements, Form 990 and other tax/legal disclosures.
It’s no longer business as usual for nonprofit leaders, local and state governments, and those that advise them. The COVID-19 pandemic, protests and unrest around racial justice, and a fluid political and economic climate have upended all facets of the nonprofit landscape.
Add to this evolving technology, shifting donor behaviors, and changing demographics as even more factors disrupting the way nonprofits fundraise and communicate with supporters. How can organizations of all sizes and structures keep up with the breakneck pace of change? Don’t despair - there is hope!
In this talk, author and nonprofit communications expert Julia Campbell details the steps necessary to future-proof your organization so that you can confidently adapt, evolve, and thrive (not just survive) in the next decade and beyond.
Audiences will walk away inspired and motivated with an understanding of the following:
Anticipated outcomes for participants:
They will walk away with:
This session will introduce attendees to the current activities of the Auditing Standards Board, including a discussion on recently issued standards and how they will impact planned audit procedures and reporting practices.
This session will focus on the internal control requirements of the Uniform Guidance. From AICPA, Green Book, and the Uniform Guidance come the standards to be followed related to Internal Control in a Single Audit. In this session, we will explore all of the available guidance and discuss how it applies to the audit of Federal programs.
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.
With complex rules and auditor judgment, determining your Major Programs is no easy feat. This session will discuss how to apply the Uniform Guidance risk-based approach to major program determination. We will go over using this approach to select major programs, including the impact of the new COVID-19 related federal programs, SEFA reporting, and other factors that impact major program determination.
The pandemic has brought with it a pandemic of new fraud schemes. In this session, we'll look at the largest frauds of the year, the COVID-19-related fraud schemes, and what you can do to protect yourself and your organization.
Federal agencies are busier than ever due to the historic federal funding distributed in response to the COVID-19 pandemic. Activities include administration and oversight of the funding. Hear from 2 federal agency representatives on related federal activities and views on single audits. Among the topics to be covered are: (1) the impact of the COVID-19 pandemic on single audits, (2) tips to auditors based on quality control and desk reviews of single audits, and (3) federal oversight activities of COVID-19 funding.
This session will provide an overview of how recent GASB pronouncements are expected to impact financial reporting for Tribal governments and their businesses. We will also discuss several of the Federal programs provided to Tribes in response to the COVID-19 pandemic and review significant audit risks around each of these programs.
Being audit-ready in today's remote work environment can be challenging, and requires an emphasis on improving controls surrounding the digital world. In this session, we've compiled examples of workflow automations and other tools that entities can use to not only improve internal controls but also strengthen communication and documentation in a remote work environment.
Uncertainty about the COVID pandemic’s current and long-term impact on the not-for-profit industry has continued into 2021. Cancelled fundraising events, loss of funders or corporate partners and challenges meeting funder requirements or grants/contracts with government agencies at risk are at the forefront of such top issues facing nonprofits. This session will cover some of the financial statement impacts, auditing considerations, federal grant compliance and operational challenges that organizations are enduring. The presenters will discuss federal relief funds, internal control impacts and various other topics based on their experiences with a wide range of not-for-profit organizations as auditors and as board members.
Sampling in a single audit can become complicated. This session will offer a review of single audit testing basics, which often includes sampling. Examples will demonstrate how the mixture of facts, decisions and auditor judgments all impact sampling.
Don't miss this informative session on complex, odd and strange accounting issues faced by not-for-profit organizations. Accounting professionals will focus on types of transactions that require extensive research and judgement where authoritative guidance requires judgement.
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