Lori Reinwald, CPA

Join us for a quick 15-minute yoga session to kick-start your day.

Rocky Wiltsey, Julie Radulovich, CPA, and Monica Petersen

Jeremy Dillard

Attendees will have a plain English understanding of the upcoming changes to U.S. GAAP.
Learning Objectives:
Implementation of ASC Topic 842, Leases
Accounting for in-kind donations
Other FASB pronouncements and projects

Anders Erickson, CISA, CISSP, CRISC

Cybersecurity is not so much a matter of tools or processes but rather the reflection of an organization’s culture. Culture is a product of people and is driven top-down by leadership. This session will explore how leaders can effectively promote a culture of security to better protect their people and organizations from cyber threats.
Learning Objectives:
The impacts of cybersecurity breaches on businesses
Three real-life case studies of organizations that experienced a cyber attack
Ten things non-technical leaders can do to to promote a culture of security

Karen Policastro

During the COVID-19 pandemic, managers have had to quickly adapt to changing business conditions, from setting up remote teams to helping prepare staff for the return to the office. In this presentation from Robert Half, we’ll explore best practices for managing a mix of on-and off-site talent, key lessons learned in the wake of the crisis and its long-term impact on the workplace.
Learning Objectives:
Understanding the Current Hiring Environment
Managing, Hiring and Onboarding Employees Remotely
What to Expect When Transitioning Back to the Office
How to Keep Your Business Moving Forward

Lori Reinwald, CPA

Join us for a quick 15-minute yoga session to kick-start your day!

Brad Sargent CPA/CFF/ABV, CFE, CFS, CCA, FABFA, Mark Williams Esq., and Christian Hendrickson Esq.

Participants in this session will learn how to put together and execute an effective action plan upon uncovering potential fraud.
Learning Objectives:
Initial response is critical
Forming the right team
Important do’s and don’ts

Adam Pyzdrowski, CPA

Understanding overall single audit requirements and how they relate to COVID-19 relief funding.
Learning Objectives:
Overview of single audit requirements and how to determine when a single audit is required
Obtain a better understanding of how auditors select which funding sources to test in a single audit
Discuss compliance audit areas of a single audit
Gain a better understanding of COVID-19 relief funds, reporting requirements and key compliance

Ksenia Popke, CPA and Rosie Sanchez, CPA

Discuss how to use financial statements as a tool for strategic decisions and telling the story of our organization.
Learning Objectives:
Breaking down your financial statements
What is unique about NFP financial statements?
Focus on footnotes
Liquidity
Reserves
NORI (Nonprofit Operating Reserves Initiative) t.ly/uYLS
Using your money to build for the future (ie. pay off debt, etc)
Now is the time to tell your story – President’s letters, MD&A

Kenny Taylor