COVID-19 Relief Grants: Federal Compliance Round-up

• Stephen W. Blann, CPA, CGFM, CGMA, Owner | Public Sector QC Director, Rehmann
• Lindsey Oakley, CPA, Partner, FORVIS

COVID Relief (Tax Compliance)

• Ms. Elizabeth E. Krisher, CPA, Chairman/CEO, MaherDuessel
• Brian Yacker, CPA/JD, Partner, Baker Tilly

Form 990-T: Remodeled for the First Time in 70 Years

• Dave Moja, CPA, Moja & Company
• Brian Yacker, CPA/JD, Partner, Baker Tilly

Navigating Complex Single Audit Issues

• Lindsey Oakley, CPA, Partner, FORVIS
• Amanda Ward, CPA, Partner, Plante Moran

Single Audit Update

• Kim McCormick, CPA, Partner, Audit Services, Grant Thornton
• Mary Foelster, CPA, CGMA, Senior Director, Governmental Auditing and Accounting, AICPA

COVID and Federal Relief for Not-for-Profits

• Amish Mehta, CPA, Partner and New York Metro Leader - Nonprofit Assurance, Marcum LLP
• Melissa Harman, CPA, Partner and Higher Education National Practice Leader, Moss Adams
• Pete Ugo, CPA, Partner, Crowe LLP
• Candice Avery, CPA, CGMA, Shareholder, Clark Nuber P.S.

2021 Fraudie Awards

• Candice Avery, CPA, CGMA, Shareholder, Clark Nuber P.S.
• Mitchell Hansen, CPA, CMA, CFE, CIA, Shareholder, Clark Nuber PS

Federal Regulator Single Audit Activity

• Tammie Brown, CPA, Assistant Director, HHS OIG
• Mary Foelster, CPA, CGMA, Senior Director, Governmental Auditing and Accounting, AICPA
• Morgan Aronson, Director of Financial Audits, Department of the Interior, Office of Inspector General

Internal Control over Compliance: A Step-by-Step Approach

• Brittney Williams, CPA, CGFM, Audit Partner, HeinfeldMeech
• Katie Gleason, CPA, Deputy State Auditor, Office of the State Auditor, North Carolina

Impact of Pandemic Fundraising Strategies on 990 and Financial Reporting

• Andrew Grumet, JD, LL.M., Partner, Holland & Knight