Thumbnail for 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program

2023 AICPA & CIMA Governmental and Not-for-Profit Training Program

$379
Standard Price

This includes sessions from the conference: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program

Products

  • Thumbnail for Should You Be Concerned? - a Discussion about Going Concern
    Date
    October 18, 2023

    Going concern assessments continue to be a complex and often misunderstood topic for exempt organizations. More organizations than ever had to complete more robust going concern assessments as a result of the pandemic, and auditors faced numerous challenges in auditing management's estimates and reporting conclusions. Join this session to learn about the requirements surrounding going concern and to learn from case studies of going concern assessments.

    Speakers

    Speaker Image for Amish Mehta
    Partner and New York Metro Leader - Nonprofit Assurance, Marcum LLP
    Speaker Image for Amy West
    Executive Vice President and Chief Financial Officer, AHRC New York City
    Speaker Image for Jennifer Richards
    Partner, Crowe LLP
    $49
    Standard Price
  • Thumbnail for Nonprofit Tax and Legal Update: The Year in Review
    Date
    October 18, 2023

    This session will feature a quick-paced summary of the past twelve months in the nonprofit tax arena including a COVID governmental relief update (PPP / ERC21), effectively communicating with the Internal Revenue Service in the new normal, recently issued guidance, recent court cases relevant to nonprofits, communications from IRS TE/GE, hot topics, and nonprofits in the news.

    Speakers

    Speaker Image for Brian Yacker
    Principal, Nonprofit Tax, Baker Tilly Advisory Group
    Speaker Image for Dave Moja
    CPA, Moja & Company
    $49
    Standard Price
  • Thumbnail for Single Audit Update - Current Changes and Upcoming
    Date
    October 18, 2023

    Join us to review the 2023 Compliance Supplement changes, status of Uniform Guidance and the pending changes to the Data Collection Form submission process.

    Speakers

    Speaker Image for Lindsey Oakley
    Partner, Forvis Mazars
    $49
    Standard Price
  • Thumbnail for Great Disconnect
    Date
    October 18, 2023

    It has been said that when it comes to communication and financial reporting, the finance, fundraising, and program teams are from different planets if not from different universes. Within no-for-profits, these teams often communicate distinct financial outcomes and produce very dissimilar reports from the same data and information. These communication gaps can be identified and resolved to ensure that financial information and reports are aligned throughout the teams. Join two industry experts to discuss why these teams are often misaligned and how to develop strategies to make desirable collaboration possible.

    Speakers

    Speaker Image for Amy West
    Executive Vice President and Chief Financial Officer, AHRC New York City
    Speaker Image for Pete Ugo
    Partner, Crowe LLP
    $49
    Standard Price
  • Thumbnail for What's New with the 2023 Compliance Supplement and Compliance Supplement Basics
    Date
    October 18, 2023

    Come learn about the OMB Compliance Supplement and key changes included in the 2023 OMB Compliance Supplement. Whether you’re a seasoned auditor or new to Single Audits, understanding how the OMB Compliance Supplement is required to be used and understanding changes made is a critical element of performing quality Single Audit engagements.

    Speakers

    Speaker Image for Troy Rector
    Shareholder, Clark Nuber P.S.
    Speaker Image for Kerri Hunter
    Kerri Hunter, CPA, CFE
    Colorado State Auditor, CO Office of the State Auditor
    $49
    Standard Price
  • Thumbnail for Who's in My Financial Reporting Entity?
    Date
    October 18, 2023

    A fundamental aspect of governmental financial reporting is establishing the boundaries of a government's financial reporting entity. This session describes the financial reporting entity and delves into the numerous criteria that determine whether legally separate entities should be included and how they should be presented. In addition to discussing the provisions of GASB Statements 14, 61, 80, 84, and 90, this session will highlight guidance in GASB Statement 97 and recent Implementation Guides.

    Speakers

    Speaker Image for Dean Mead
    Partner, Government & Public Sector Sub-Line Leader, Carr, Riggs & Ingram CPAs and Advisors
    Speaker Image for Tony Boras
    Partner, Crowe LLP
    $49
    Standard Price
  • Thumbnail for Update from the Auditing Standards Board
    Date
    October 18, 2023

    This session will update attendees on the current activities of the Auditing Standards Board, including a discussion on the recently effectuated standards and how they will impact planned audit procedures and reporting practices.

    Speakers

    Speaker Image for Andrew Prather
    Shareholder, Clark Nuber P.S.
    Speaker Image for Maria Manasses
    Deputy Chief Auditor, Audit & Assurance Services, Grant Thornton LLP
    $49
    Standard Price
  • Thumbnail for Single Audit: Common Findings and the Finding Life Cycle
    Date
    October 18, 2023

    Come learn the life cycle of a finding, including the auditor and auditee responsibilities and common errors in a Single Audit.

    Speakers

    Speaker Image for Troy Rector
    Shareholder, Clark Nuber P.S.
    Speaker Image for Kerri Hunter
    Kerri Hunter, CPA, CFE
    Colorado State Auditor, CO Office of the State Auditor
    $49
    Standard Price
  • Thumbnail for Lessons Learned from GASB 87
    Date
    October 18, 2023

    In this session will discuss some of the most common accounting and implementation considerations related to GASB Statement No. 87, Leases, as well as considerations for year 2 of the standard.

    Speakers

    Speaker Image for Chris Pembrook
    Chris Pembrook, CPA, CGAP
    Shareholder, Crawford & Associates, P.C.
    Speaker Image for Jeff Markert
    Partner, KPMG
    $49
    Standard Price
  • Thumbnail for Understanding SAS 145: Updates to Audit Risk Assessment
    Date
    October 18, 2023

    Join this session to hear about SAS 145 and the updates to audit risk assessment. Includes key changes in requirements for auditors to be aware of along with practical considerations for your firm's audit methodology for risk assessment.

    Speakers

    Speaker Image for Maria Manasses
    Deputy Chief Auditor, Audit & Assurance Services, Grant Thornton LLP
    Speaker Image for Andrew Prather
    Shareholder, Clark Nuber P.S.
    $49
    Standard Price
  • Thumbnail for Tips for Conducting an Efficient Single Audit
    Date
    October 18, 2023

    Each phase of the audit is an opportunity to re-assess efficiency. Join us to discuss best practices.

    $49
    Standard Price
  • Thumbnail for Federal Grants 101 - Uncle SAM Wants You! Presented by Your Part-Time Controller, LLC
    Date
    October 19, 2023

    In fiscal year 2022 alone, 26 different federal agencies awarded over 56,000 grants to charitable organizations and state and local governments. Does your organization know how to take advantage of these funding opportunities? Join us for this introductory session on federal grants, where we will share how to search for federal funding sources and review best practices in federal grants management.

    Speakers

    Speaker Image for Harriet Cutshall
    Director, Your Part-Time Controller, LLC
    Speaker Image for Derick Dreher
    Government Funding Dept. Leader, Your Part-Time Controller, LLC
    $49
    Standard Price
  • Thumbnail for Comparing Your Audited Financials to Form 990
    Date
    October 19, 2023

    Take a tour through the NFP Section's Save Our Little Charities example audit report and example Form 990 to highlight tips, tricks, and traps with respect to Form 990 preparation. Interactive format will cover all parts of the Form and survey the schedules.

    Speakers

    Speaker Image for Brian Yacker
    Principal, Nonprofit Tax, Baker Tilly Advisory Group
    Speaker Image for Dave Moja
    CPA, Moja & Company
    $49
    Standard Price
  • Thumbnail for Clearing the Quality Bar – Avoiding Quality Problems Noted by Federal Agencies in Single Audit QCRs
    Date
    October 19, 2023

    Single audit practitioners are seeing an uptick in federal quality control reviews (QCRs), and we expect the numbers to rise for single audits of pandemic-related funding. During this session, practitioners will provide insights so you’re prepared for increasing volume and increasing scrutiny.

    Speakers

    Speaker Image for Erica Forhan
    Partner, Moss Adams LLP
    Speaker Image for Lindsey Oakley
    Partner, Forvis Mazars
    $49
    Standard Price
  • Thumbnail for Let’s perform a program-specific audit! Wait….can I perform a program-specific audit?
    Date
    October 19, 2023

    This session will allow participants to gain an understanding of a program-specific audit, including what it is, when it can be elected, and what are the requirements. The presenters will provide an overview of program-specific audit requirements, compare and contrast the requirements against single audit requirements, and apply the guidance to case studies.

    Speakers

    Speaker Image for Amanda Ward
    Partner, Plante Moran
    Speaker Image for Erica Forhan
    Partner, Moss Adams LLP
    $49
    Standard Price

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