Thumbnail for AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

$379
Standard Price

This includes sessions from the conference: AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

Products

  • Thumbnail for Welcome & Announcements | A Wake-Up Call for Nonprofits: How to Future-Proof Your Cause
    Date
    October 25, 2021

    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:

    • The dramatically changing fundraising landscape and the implications for nonprofits;
    • The 7 steps to thrive and not just survive in the new normal;
    • How to manage through these changes and get buy-in from the Board, supervisors, and staff;
    • How to pivot your marketing and fundraising strategy to be more proactive and not just reactive.
    • Exactly what tax practitioners/auditors need to care about and pay attention to when advising clients through these changes.

    Anticipated outcomes for participants:
    They will walk away with:

    • Actionable strategies and real-world examples of ways that even small nonprofits can get results with digital storytelling;
    • Ideas and inspiration to start building their own storytelling plan.

    Speaker

    Speaker Image for Julia Campbell
    Founder, J Campbell Social Marketing
    $49
    Standard Price
  • Thumbnail for Internal Control over Compliance: Let the Standards Be Your Guide
    Date
    October 25, 2021

    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.

    Speaker

    Speaker Image for Katie Gleason
    Deputy State Auditor, Office of the State Auditor, North Carolina

    ​Speaker - Virtual

    Speaker Image for Brittney Williams
    Audit Partner, HeinfeldMeech
    $49
    Standard Price
  • Thumbnail for Audit and Attest Standards Update
    Date
    October 25, 2021

    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.

    Speaker

    Speaker Image for Monique Booker
    Assurance Partner, SB & Company, LLC

    ​Speaker - Virtuals

    Speaker Image for Jennifer Burns
    Chief Auditor, AICPA & CIMA
    Speaker Image for Erica Forhan
    Partner, Moss Adams LLP
    $49
    Standard Price
  • Thumbnail for Internal Control over Compliance: A Step-by-Step Approach
    Date
    October 25, 2021

    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.

    ​Speaker - Virtual

    Speaker Image for Brittney Williams
    Audit Partner, HeinfeldMeech

    Speaker

    Speaker Image for Katie Gleason
    Deputy State Auditor, Office of the State Auditor, North Carolina
    $49
    Standard Price
  • Thumbnail for Impact of Pandemic Fundraising Strategies on 990 and Financial Reporting
    Date
    October 25, 2021
    With nonprofits quickly pivoting their fundraising strategies in light of the pandemic, many may not have called their accountant or attorney for advice about tax, financial reporting and other ramifications.  Changes were often made quickly to survive financially with little concern for other issues.  Now, a year in, reporting deadlines are steadily coming due.  Organizations and their advisors are finding time to refocus on risk management, reporting and compliance responsibilities.  This session will explore what we are seeing as the biggest trends in fundraising by organizations, along with the tax, financial reporting and compliance issues that need to be considered.

    Speaker

    Speaker Image for Andrew Grumet
    Andrew Grumet, JD, LL.M.
    Partner, Holland & Knight
    $49
    Standard Price
  • Thumbnail for Major Program Determination and the SEFA
    Date
    October 25, 2021

    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.

    ​Speaker - Virtuals

    Speaker Image for Flo Ostrum
    Partner, Grant Thornton LLP
    Speaker Image for Teresa Bordeaux
    Teresa Bordeaux, CPA, CGMA
    Senior Manager — Governmental Accounting & Auditing — Public Accounting, AICPA

    Speaker

    Speaker Image for Thomas Sneeringer
    Partner, RSM US LLP
    $49
    Standard Price
  • Thumbnail for 2021 Fraudie Awards
    Date
    October 25, 2021

    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.

    ​Speaker - Virtuals

    Speaker Image for Candice Avery
    Candice Avery, CPA, CGMA
    Shareholder, Clark Nuber P.S.
    Speaker Image for Mitchell Hansen
    Mitchell Hansen, CPA, CMA, CFE, CIA
    Shareholder, Clark Nuber PS
    $49
    Standard Price
  • Thumbnail for Federal Regulator Single Audit Activity
    Date
    October 25, 2021



    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.

    ​Speaker - Virtuals

    Speaker Image for Tammie Brown
    Assistant Director, HHS OIG
    Speaker Image for Mary Foelster
    Senior Director, Governmental Auditing and Accounting, AICPA
    Speaker Image for Morgan Aronson
    Director of Financial Audits, Department of the Interior, Office of Inspector General
    $49
    Standard Price
  • Thumbnail for Federal Audit Clearinghouse Update: Are your SEFA and DCF Consistent?
    Date
    October 26, 2021
    A single audit isn't complete until the reporting package has been submitted to the Federal Audit Clearinghouse. This session will review the latest updates to the Data Collection Form (SF-SAC), the required contents of the reporting package, and common errors founding in prior submissions.

    Speaker

    Speaker Image for Stephen Blann
    Stephen W. Blann, CPA, CGFM, CGMA
    Owner | Public Sector QC Director, Rehmann
    $49
    Standard Price
  • Thumbnail for Tribal Audit and Accounting Issues
    Date
    October 26, 2021

    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.

    ​Speaker - Virtual

    Speaker Image for Tasha Repp
    Partner / Tribal & Gaming National Practice Leader, Moss Adams LLP
    $49
    Standard Price
  • Thumbnail for Let's Get Digital: Internal Controls in the Remote Work Environment
    Date
    October 26, 2021

    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.

    ​Speaker - Virtuals

    Speaker Image for Ashley Garcia
    Associate, Your Part-Time Controller, LLC
    Speaker Image for Eric Wilson
    Manager, Your Part-Time Controller, LLC
    $49
    Standard Price
  • Thumbnail for Sampling: How Many Do I Test?
    Date
    October 26, 2021

    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.

    ​Speaker - Virtuals

    Speaker Image for Rachel Flanders
    Principal, CliftonLarsonAllen LLP
    Speaker Image for Rachel Stushek
    Professional Practice Director, Grant Thornton LLP
    $49
    Standard Price
  • Thumbnail for COVID and Federal Relief for Not-for-Profits
    Date
    October 26, 2021

    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.

    Speakers

    Speaker Image for Amish Mehta
    Partner and New York Metro Leader - Nonprofit Assurance, Marcum LLP
    Speaker Image for Melissa Harman
    Partner and Higher Education National Practice Leader, Moss Adams
    Speaker Image for Pete Ugo
    Partner, Crowe LLP

    ​Speaker - Virtual

    Speaker Image for Candice Avery
    Candice Avery, CPA, CGMA
    Shareholder, Clark Nuber P.S.
    $49
    Standard Price
  • Thumbnail for Sampling Case Studies: How Do I Apply the Facts, Decisions, and Judgements?
    Date
    October 26, 2021

    Sampling concepts learned in the previous sampling session will be expanded to real life situations auditors may encounter on a single audit. This session will include several different case studies to provide examples on how to apply sampling concepts and work through difficult and challenging issues when sampling in a single audit.

    ​Speaker - Virtuals

    Speaker Image for Rachel Flanders
    Principal, CliftonLarsonAllen LLP
    Speaker Image for Rachel Stushek
    Professional Practice Director, Grant Thornton LLP
    $49
    Standard Price
  • Thumbnail for Complex, Odd and Strange NFP Accounting Issues
    Date
    October 26, 2021

    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.

    Speakers

    Speaker Image for Melissa Harman
    Partner and Higher Education National Practice Leader, Moss Adams
    Speaker Image for Amish Mehta
    Partner and New York Metro Leader - Nonprofit Assurance, Marcum LLP
    Speaker Image for Jennifer Richards
    Partner, Crowe LLP
    $49
    Standard Price

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