American Institute of CPAs
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The Experts Have Spoken: Did You Catch It?
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Pete Ugo
, CPA, Partner, Crowe LLP
Kelly Rancourt
, CPA, Principal, Clark Nuber
Michelle Watterworth
, CPA, Partner, Plante Moran
Dave Moja
, CPA, Moja & Company
Tags:
Single Audit
Yellow Book
NFP and SLG
Digital Asset Considerations for All Entities
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Sean C. Prince
, Partner, National Office, Crowe LLP
Gabriella Kusz
, Sr. Director – Operations, Digital Dollar Project
Tags:
Single Audit
Yellow Book
NFP and SLG
Understanding the 12 Compliance Requirements
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Eric Formberg
, CPA,CGFM, Retired Partner, Plante Moran
Kelly Rancourt
, CPA, Principal, Clark Nuber
Tags:
Single Audit
Yellow Book
Internal Control Over Compliance Testing: Avoiding Common Mistakes
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Amanda Ward
, CPA, Partner, Plante Moran
Amy Sutherland
, CPA, Director, Moss Adams LLP
Tags:
Single Audit
Yellow Book
Accounting & Auditing Update for Tribes
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Amy Sutherland
, CPA, Director, Moss Adams LLP
Tasha N. Repp
, CPA, Partner / Tribal & Gaming National Practice Leader, Moss Adams LLP
Tags:
Single Audit
Yellow Book
SLG
The New FAC at GSA: New Platform and Old Tricks
Oct 20, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Amanda Ward
, CPA, Partner, Plante Moran
Tags:
Single Audit
Yellow Book
Mississippi Welfare: The Fraud and the Fallout
Oct 19, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Stephanie C. Palmertree
, Deputy State Auditor, Mississippi Office of the State Auditor
Michael S. Torres Jr.
, CPA, Director of Interdivisional Audits, Mississippi Office of the State Auditor
Jason Ashley
, Deputy Director of Financial and Compliance Audit, Mississippi Office of the State Auditor
Tags:
Single Audit
Yellow Book
NFP and SLG
Back to Basics: Case Studies in Major Program Determination
Oct 19, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Tasha N. Repp
, CPA, Partner / Tribal & Gaming National Practice Leader, Moss Adams LLP
Moises Sanchez
, CPA, Partner, Grant Thornton LLP
Tags:
Single Audit
Yellow Book
Sampling Case Studies: How do I apply the facts, decisions and judgments?
Oct 19, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Eric Formberg
, CPA,CGFM, Retired Partner, Plante Moran
Moises Sanchez
, CPA, Partner, Grant Thornton LLP
Tags:
Single Audit
Yellow Book
Sampling: How Many Do I test and case studies?
Oct 19, 2023
Collection: 2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
Credits: None available.
Type:
Session
Speakers:
Eric Formberg
, CPA,CGFM, Retired Partner, Plante Moran
Moises Sanchez
, CPA, Partner, Grant Thornton LLP
Tags:
Single Audit
Yellow Book
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