7:50 a.m.
Conference Opens
8:00 a.m.
1-A&AAICPA Update
Michael Glynn
Sr. Technical Manager-Audit & Attest Standards
AICPA
8:50 a.m.
1-A&AEnhancing Audit Quality Update
9:40 a.m.
Morning Break
9:50 a.m.
1-A&ASAS 145, Risk Assessment Implementation Impact on NFP and UG
10:40 a.m.
1-EthicsEthics
Jennifer Kappler
Senior Manager
AICPA
11:30 a.m.
Lunch Break
12:20 p.m.
Concurrent Session #1
Not-for-Profit Track
1-OtherRestricted Gifts and Grants
Through a series of case studies we will explore basic and unusual issues around nonprofit restricted gifts including:
- Endowments and underwater endowments
- Board designations
- Strategies when restrictions can be hard to fulfill
- Unique restriction issues
Cindy Bergvall
Partner
Bee Bergvall & Co.
Laura Solomon, Esq.
Founder
Laura Solomon and Associates
Government Track
1-A&AGASB Update
Joseph Wicklund
Associate Controller
Government Accounting Standards Board
1:10 p.m.
Concurrent Session Break
1:15 p.m.
Concurrent Session #2
Not-for-Profit Track
1-A&AFASB Update
Jeffrey Gabello
Supervising Project Manager
Financial Accounting Standards Board
Government Track
1-A&AIntro to Gov accounting: Municipal authorities, tax collectors, fire companies, libraries / Emerging and Continuing Government Accounting Issues Panel
2:05 p.m.
Afternoon Break
2:15 p.m.
Concurrent Session #3
Not-for-Profit Track
1-A&ATransforming Your Financial Operations: Work Smarter, Not Harder
- Recognize the trends and benefits of financial system automation and integration
- Identify major pain points in your organization and recognize opportunities for optimization
- Identify the tools for requirements gathering and the system selection process
Jocie Dye, MSA
Principal
CliftonLarsonAllen LLP
Government Track
1-A&ASingle Audit – AICPA’s Reviewer Alert – Feb. 2024
3:05 p.m.
Concurrent Session Break
3:10 p.m.
1-OtherAdapting for Impact: Exploring Challenges and Innovations in Nonprofit and Government Organizations
- In today's ever-evolving socio-economic landscape, nonprofit and government organizations play pivotal roles in addressing societal challenges, promoting welfare, and fostering sustainable development.
- Despite having to do more with less, this group is adapting to change, measuring impact, implementing equity and inclusion into their day-to-day practices, and more.
- This session aims to provide an insightful exploration into the current state of these critical sectors, delving into the challenges, innovations, and opportunities that define their operations and impact.
Beck Moore
CEO
Community Action Association of Pennsylvania
4:00 p.m.
See you next year!
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