Monday, October 28, 2024

8:10 AM – 9:25 AM PDT

GOV2401. Keynote

9:35 AM – 10:50 AM PDT

GOV2402. GASB Update

Joel Black

- Chair | Governmental Accounting Standards Board

Lisa Parker

- Senior Project Manager and GASAC Coordinator | Governmental Accounting Standards Board (GASB)

9:35 AM – 10:50 AM PDT

GOV2403. Enterprise Risk Management and Risk Assessment for Nonprofits

Kevin Berman

- BPM

9:35 AM – 10:50 AM PDT

GOV2404. Single Audit Update

Lindsey Oakley

- Partner | FORVIS

Blaine Jasper

- Director | BakerTilly

11:10 AM – 12:25 PM PDT

GOV2405. GASB 87, 94 and 96 - Common errors/misconceptions

Chris Pembrook

- Shareholder | Crawford & Associates, P.C.

Jeff Markert

- Partner | KPMG LLP

11:10 AM – 12:25 PM PDT

GOV2406. FASB Update

Jeffrey Mechanick

- Assistant Director | Financial Accounting Standards Board

11:10 AM – 12:25 PM PDT

GOV2407. Single Audit from Start to Finish

Sadie Mayle

- Principal | Plante Moran

Troy Rector

- Shareholder | Clark Nuber P.S.

1:25 PM – 2:45 PM PDT

GOV2408. Independence in the SLG environment

Tony Boras

- Partner | Crowe LLP

Michelle Horaney

- Partner | RSM US LLP

1:25 PM – 2:45 PM PDT

GOV2409. Fundraising issues

Brian Yacker

- Partner | Baker Tilly

Elizabeth Krisher

- Chairman | MaherDuessel

1:25 PM – 2:45 PM PDT

GOV2410. Uniform Guidance Changes

Blaine Jasper

- Director | BakerTilly

Amanda Ward

- Partner | Plante Moran

2:50 PM – 3:40 PM PDT

GOV2411. GASB 101 - Compensated absences

Michelle Watterworth

- Partner | Plante Moran

Robert Scott

- Chief Financial Officer/Assistant City Manager | City of Carrollton, TX

2:50 PM – 3:40 PM PDT

GOV2412. Related Party Reporting: Tax and Audit Perspective

Dave Moja

- CPA | Moja & Company

2:50 PM – 3:40 PM PDT

GOV2413. OMB Compliance Supplement – What is it and What’s new?

Troy Rector

- Shareholder | Clark Nuber P.S.

Kerri Hunter

- Colorado State Auditor | CO Office of the State Auditor

4:00 PM – 4:50 PM PDT

GOV2414. AI

Kate Koraia

- SVP of Consulting Tech | Arabella Advisors

Tuesday, October 29, 2024

7:00 AM – 7:50 AM PDT

GOV24SS01. Solution Sesssion 1

7:00 AM – 7:50 AM PDT

GOV24SS02. Solution Sesssion 2

7:00 AM – 7:50 AM PDT

GOV24SS03. Solution Sesssion 3

8:00 AM – 9:40 AM PDT

GOV2415. GASB's Revenue and Expense Recognition Project

Paulina Haro

- Senior Project Manager | GASB

Joel Black

- Chair | Governmental Accounting Standards Board

8:00 AM – 9:40 AM PDT

GOV2416. Nonprofit Tax and Legal Update: The Year in Review

Dave Moja

- CPA | Moja & Company

Brian Yacker

- Partner | Baker Tilly

8:00 AM – 9:40 AM PDT

GOV2417. Testing internal controls

Amanda Ward

- Partner | Plante Moran

Rachel Flanders

- Principal | CliftonLarsonAllen LLP

10:00 AM – 11:15 AM PDT

GOV2418. GASB Update REPEAT

Joel Black

- Chair | Governmental Accounting Standards Board

Lisa Parker

- Senior Project Manager and GASAC Coordinator | Governmental Accounting Standards Board (GASB)

10:00 AM – 11:15 AM PDT

GOV2419. Prominent Worker Issues

Brian Yacker

- Partner | Baker Tilly

Elizabeth Krisher

- Chairman | MaherDuessel

10:00 AM – 11:15 AM PDT

GOV2420. [Single Audit] 12 Points of Compliance – What Could Go Wrong?

Kelly Rancourt

- Principal | Clark Nuber

Sadie Mayle

- Principal | Plante Moran

11:25 AM – 12:15 PM PDT

GOV2421. Statement 102 has been issued - Certain Risk Disclosures - How Do You Identify Your Concentrations and Constraints

Lisa Parker

- Senior Project Manager and GASAC Coordinator | Governmental Accounting Standards Board (GASB)

Michelle Watterworth

- Partner | Plante Moran

11:25 AM – 12:15 PM PDT

GOV2422. CECL for NFPs

Daniel Figueredo

- Partner | BPM LLP

Pete Ugo

- Partner | Crowe LLP

11:25 AM – 12:15 PM PDT

GOV2423. Major program determination

Rachel Flanders

- Principal | CliftonLarsonAllen LLP

Lindsey Kennimer

- Partner | Snow Garrett Williams

1:15 PM – 2:30 PM PDT

GOV2424. SAS 143 and 145 in a governmental environment

Michelle Horaney

- Partner | RSM US LLP

Jodi Dobson

- Partner | Baker Tilly

1:15 PM – 2:30 PM PDT

GOV2425. 990 Gameshow

Dave Moja

- CPA | Moja & Company

Elizabeth Krisher

- Chairman | MaherDuessel

1:15 PM – 2:30 PM PDT

GOV2426. Sampling Part 1- theory

Kristen Schmidt

- CLA

Kim McCormick

- Partner, Audit Services | Grant Thornton

2:40 PM – 3:55 PM PDT

GOV2427. SLG Lightning Round - Test your knowledge!

Tony Boras

- Partner | Crowe LLP

Dean Mead

- Partner, Government & Public Sector Sub-Line Leader | Carr, Riggs & Ingram CPAs and Advisors

2:40 PM – 3:55 PM PDT

GOV2428. Endowment Accounting

Daniel Figueredo

- Partner | BPM LLP

Jennifer Richards

- Partner | Crowe LLP

2:40 PM – 3:55 PM PDT

GOV2429. Sampling Part 2-case studies

Kristen Schmidt

- CLA

Kim McCormick

- Partner, Audit Services | Grant Thornton

4:15 PM – 5:05 PM PDT

GOV2430. Secrets, Conspiracies and Hidden Patterns: Detecting and Combatting Fraud in the Public Sector

Shauna Woody-Coussens

- National Practice Leader, Public Sector Advisory Services | FORVIS, LLP

Wednesday, October 30, 2024

7:00 AM – 7:50 AM PDT

GOV2431. Statement 103 has been Issued - GASB's Amendments to the Financial Reporting Model - How Do You Write An Effective MD&A Meeting The Requirements

Jodi Dobson

- Partner | Baker Tilly

Robert Scott

- Chief Financial Officer/Assistant City Manager | City of Carrollton, TX

7:00 AM – 7:50 AM PDT

GOV2432. Peer review findings in audits of not-for-profits

Melissa Harman

- Partner and Higher Education National Practice Leader | Moss Adams

Andrew Prather

- Shareholder | Clark Nuber P.S.

7:00 AM – 7:50 AM PDT

GOV2433. Single Audit Findings - Analyzing and Reporting

Kerri Hunter

- Colorado State Auditor | CO Office of the State Auditor

Jennifer Keller

- Clark Nuber P.S.

8:00 AM – 9:40 AM PDT

GOV2434. GASB's Revenue and Expense Recognition Project REPEAT

Paulina Haro

- Senior Project Manager | GASB

Joel Black

- Chair | Governmental Accounting Standards Board

8:00 AM – 9:40 AM PDT

GOV2435. Complex, Odd and Strange NFP Accounting Issues; Common Errors and Deficiencies in NFP Reporting

Melissa Harman

- Partner and Higher Education National Practice Leader | Moss Adams

Jennifer Richards

- Partner | Crowe LLP

Amish Mehta

- Partner and New York Metro Leader - Nonprofit Assurance | Marcum LLP

8:00 AM – 9:40 AM PDT

GOV2436. SAS 145 for single audit

Lindsey Oakley

- Partner | FORVIS

Jeff Markert

- Partner | KPMG LLP

9:55 AM – 11:10 AM PDT

GOV2437. Governmental Accounting: Back to the Basics

Dean Mead

- Partner, Government & Public Sector Sub-Line Leader | Carr, Riggs & Ingram CPAs and Advisors

Chris Pembrook

- Shareholder | Crawford & Associates, P.C.

A refresher in the basics of governmental accounting and financial reporting, providing a plain-language overview of the contents of the financial report, the financial reporting entity, accrual versus modified accrual, government-wide versus fund reporting, exchange and nonexchange transactions, and other fundamentals.

Learning Objectives:

Jump start or refresh your knowledge of governmental accounting and financial reporting
Identify the contents of the governmental financial reporting model
Understanding the differences between accrual and modified accrual accounting
Learn the types of nonexchange transactions and how they should be accounted for

9:55 AM – 11:10 AM PDT

GOV2438. ASB Update

Andrew Prather

- Shareholder | Clark Nuber P.S.

Ksenia Popke

- Partner | Eide Bailly LLP

9:55 AM – 11:10 AM PDT

GOV2439. Mastering the Art of Subrecipient Monitoring [Auditor and Auditee perspectives]

Jennifer Keller

- Clark Nuber P.S.

Lindsey Kennimer

- Partner | Snow Garrett Williams

11:10 AM – 12:35 PM PDT

GOV2440. The Experts Have Spoken. Did You Catch It?

Pete Ugo

- Partner | Crowe LLP

Kelly Rancourt

- Principal | Clark Nuber

Chris Pembrook

- Shareholder | Crawford & Associates, P.C.

Dave Moja

- CPA | Moja & Company