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Thursday, April 9, 2020 Webcast

Nonprofit A&A Track (E2004434)

10:00 AM - 12:30 PM EDT

Registration: 9:45 AM EDT



3.0 CPE Credits in AA


Attend this 2019 Nonprofit Conference replay to get the Yellow Book and risk assessment updates you need to better serve your nonprofit clients.


CPAs and financial professionals working for nonprofit organizations or representing nonprofit clients.


The 2019 Yellow Book and Single Audit Update
Alexander K. Buchholz, CPA, MBA, CGMA – PKF O’Connor Davies, LLP
Examine changes for those audits conducted under the Uniform Grant Guidance, along with forthcoming Yellow Book revisions and independence for non-attest services.

Risk Assessment
June M. Toth, CPA, CFF, CITP, CGMA – ZBT Certified Public Accounting & Consulting, LLC
Since the issuance of the Risk Assessment Standards, Peer Review teams have found that more than one in 10 firms failed to comply with AU-C Section 315 or 330. Learn what are the most pervasive issues that Peer Review teams have uncovered and how to avoid them. Review:
  • What are the misconceptions leading to non-compliance that relate to understanding the entity and it’s environment, assessing the risks of material misstatement and performing procedures in response to assessed risks.
  • Consider how to determine responses identified and assessed risks by selecting or designing procedures.
  • What risks are relevant to the financial statement audit?








This session was part of the 2019 Nonprofit Conference. If you previously attended this session you will not be eligible for credit again.


Alexander Buchholz

Alexander K Buchholz, CPA, MBA, CGMA

Audit Partner

PKF O'Connor Davies, LLP

Alexander K. Buchholz, CPA, MBA, CGMA is an Audit Partner in the Not-for-Profit and Health Care Practices of PKF O’Connor Davies, LLP. Alexander has fifteen years of experience in public accounting. His areas of specialty include audits of not-for-profit entities, health care entities, and special needs clients, cost reporting as applicable to health care and not-for-profit entities, as well as Single Audits conducted in accordance with the Uniform Grant Guidance. Alexander is also an adjunct professor of accounting within the City University of New York as well as Mercy College. Alexander also serves on a number of professional and academic affiliations. Alexander’s journal publications have covered accounting, audit, tax and education topics and he has presented on both a professional and academic level.

June Toth

June M. Toth, CPA, CFF, CITP, CGMA

Managing Member

ZBT Certified Public Accounting & Consulting, LLC

June M. Toth, CPA, CFF, CITP is the managing member of ZBT Certified Public Accounting & Consulting, LLC in Clark, NJ. June has over 20 years of experience in public accounting. Services she performs include forensic and litigation engagements for contested estates, shareholder disputes, preparation of economic damage reports, and expert witness testimony, individual and business taxation (multistate), estate/fiduciary accounting/taxation, nonprofit information returns, management consulting, litigation support/forensic accounting, compilations, reviews, and audits. Ms. Toth enhances her technical knowledge by active participation in NJCPA interest groups as well as performing Peer Reviews and inspections/engagement quality reviews for other CPA firms.

June is a NJ licensed CPA and received her CFF designation. She is also Certified Part 36 in NY. June is a frequent lecturer presenting on various topics to groups throughout NJ. She is a member of both the AICPA and NJCPA where she is active on various technical groups. Her clients include franchises, service and wholesale industries, multistate entities, nonprofits, estates/guardianships and litigation support/forensic accounting.

She holds a B.S. in Accounting from Rutgers University where she graduated Summa Cum Laude.


$69.00 - Member

$119.00 - Non Member

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Note: Online pre-registration will close on April 9 at 10:00 AM.


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Qualifies For

  • Yellow Book