Our annual in-depth look at governmental accounting and auditing will provide an essential update on the latest GASB standards, Yellow Book changes, single audit developments, cybersecurity risks and more. This full-day virtual event will help you strengthen internal controls, navigate new regulations and prevent fraud.
DESIGNED FOR
CPAs, auditors, city officials and other financial professionals who are involved in local government audits
HIGHLIGHTS
8-8:50 a.m.
GASB Update
Kara Deiana, CPA - Governmental Accounting Standards Board
Stay up-to-date with the latest developments from the Governmental Accounting Standards Board (GASB) in this session. The session will provide an overview of the GASB’s most recently issued pronouncements, including Statement No. 102, 103, and 104, and an update about the current projects on the Board’s technical agendas.
9-9:50 a.m.
2025 Yellow Book Update
Alex Romero, CPA, MPAcc - Galasso Learning Solutions
The 2024 Yellow Book brings significant updates, including the move from quality control to quality management and new guidance on key audit matters. This session unpacks the changes and timelines so you can prepare for implementation by December 2025 and meet evaluation requirements by the end of 2026.
10-10:50 a.m.
Single Audit Update
Lexi Wilson, CPA, RMA, PSA - Bowman & Company LLP
Amy Perrone, CPA, RMA, PSA - Bowman & Company LLP
This session will provide you with the latest updates affecting single audits, with a focus on effective planning, risk assessment and key compliance requirements. Practical guidance will be offered for interpreting grant agreements to help ensure audits align with regulatory standards and promote accountability in grant-funded programs.
11-11:50 a.m.
Balancing the Books Against Cyber Threats: Security for Accountants
Kevin Dans, COO - Cyber Group
In today’s digital landscape, accountants are prime targets for cyberattacks, and the consequences of a breach can be devastating. This discussion will break down real-world cybersecurity risks, including case studies, tools to reduce exposure and the legal obligations you may not know you have. This session will help you assess your risk, understand your requirements and protect your business from the threats you can’t afford to ignore.
11:50 a.m.-12:20 p.m.
Lunch break
12:20-1:10 p.m.
Litigation Support & Forensic Accounting in Government Accounting
Christine Fabbro Brunner, CPA, CFE - Brunner Sierra Group LLC
Get a comprehensive overview of forensic accounting and litigation support, including fraud risks in the public sector, investigative techniques, regulatory standards and real-world case studies. Learn how to support legal processes and enhance financial oversight. .
1:15-2:05 p.m.
Internal Control Breakdowns: Lessons from Real Audit Deficiencies
Sam Mansour, CPA - Monsour Advisory Group
Examine the most common internal control issues uncovered in recent government and not-for-profit audits, based on findings from the AICPA Professional Ethics Division. Walk away with a clear understanding of where internal controls frequently fail, the audit risks these weaknesses pose and practical steps both auditors and finance teams can take to strengthen internal control systems and avoid recurring pitfalls.
2:15-3:05 p.m.
Economic update
Jeffrey Lewis, M.B.A., RR, CTP, CCM - The Azimuth Group
Gain valuable insights into the current state of the economy and the key trends shaping its future. This session will provide an in-depth analysis of economic indicators, including GDP growth, inflation, interest rates, employment trends and global economic influences. Hear about the short- and long-term outlook for the national and global economies and how these trends will impact businesses, industries and financial markets.
3:10-4 p.m.
Navigating the Quality Management Standards – A Practical Approach
Jennifer O’Neal, CPA, CA - Tilaus
The new Statement on Quality Management Standards (SQMS) No. 1 becomes effective this December, marking a significant shift in how accounting firms manage and monitor quality. This session will provide a high-level overview of the SQMS No. 1 requirements and share practical implementation guidance based on Jennifer’s experience helping firms in Canada adopt similar standards. Attendees will gain a clear understanding of the core components of SQMS No. 1 and actionable steps to begin strengthening their systems of quality management.
TAKE THEIR WORD FOR IT…
Past attendees say:
- Great assembly of speakers and topics, thank you!