List of Confirmed Topics & Speakers
- Data Transparency by Ann Ebberts, PMP, AGA National Chief Executive Officer
- What Keeps CFOs Up at Night by Ann Ebberts, PMP AGA National Chief Executive Officer
- Holding Government Accountable by State Auditor Tim Keller
- Time Management by Tal Moore, THRP, MA of REDW LLC
- Audit Rule 2017 Additions/Changes by Sanjay Bhakta, Sarita Nair, and Emily Oster, CPA, CGMA, of the State Auditor’s Office
- Electronic Payment Channels - ACH, Wires and Credit Cards by Charmaine Cook of the State Treasurer's Office
- Changes to Government Financial Statements are Likely Coming...Have a Say in Them! by Matt Bone, CPA, CGFM of CliftonLarsonAllen
- COSO Internal Control Framework by Marty Mathisen, CPA, CGFM of Atkinson & Co., Ltd.
- Best Practices to Protect Files and Data by Mark J. Fidel of Risk Sense, Inc.
- Report Deficiencies by Lealan Miller, CPA, CGFM of Eide Bailly, LLP
- Auditing & Reporting under GASB 34 and the 2017 State Audit Rule by Alan Bowers, CPA of RPC CPAs + Consultants and Emily Oster, CPA, CGMA, of the State Auditor’s Office
- Fiscal/Financial Health of the US Government by Scott Bell of the US Treasury Department
- Independence and Conflicts of Interestby Dana Young of the HUD OIG
- Enterprise Risk Managementby Robert Westbrooks, JD, CPA, CIA, CFE, Inspector General of Pension Benefit Guarantee Corp and TAylor Powell of CliftonLarsonAllen
- Numbers Don’t Lie, People Do by Audrey Jaramillo, CPA, CFE and Scott Eliason, CPA of Jaramillo Accounting Group, LLC (JAG)
- Leadership and Self-Deception; the Anatomy of Peace by Modesto Tapia of CYFD
- Digital Detox & Mindfulness by Debra Menke, MS, ACE of Sandia National Laboratories
- GASB 77: Measurement and Reporting of Tax Abatements in Financial Statements by John C. Tysseling, Ph.D. of Moss Adams, LLP
- Municipal Bankruptcy in America - Lessons Learned by Lealan Miller, CPA, CGFM of Eide Bailly, LLP
- What is a CAFR? Understanding the Details Related to a Comprehensive Annual Financial Report by Lupita Martinez, CPA of REDW LLC
- Alternative Dispute Resolution as a Loss Prevention Tool by Mary Jo Lujan of the NM General Services Department
- Get a Jump on Your Audit with Interim Audit Work by Danny Martinez, CPA, CGFM & Alan Bowers, CPA of RPC CPAs + Consultants, LLP
- Metrics and Data Analytics for Governmental Organizations by Farley Vener, CPA, CFE, CGMA of Hinkle + Landers, PC
- Collaboration Required – Managing an Enterprise System in a Non-Enterprise World by Ron Spilman of DFA and Cassandra Hayne of DoIT
- Making the Case with Forensic Accounting by Javier Almodovar, Supervisory Special Agent of the FBI
- OMB Circular No. A-123, Management's Responsibility for Enterprise Risk Management and Internal Control by Daniel Kaneshiro, JD, MPA, Policy Analyst, Office of Management and Budget (invited)
Thank you to our Sponsors:
CliftonLarsonAllen, LLP
Eide Bailly, LLP
RPC CPAs + Consultants, LLP
Atkinson & Co., Ltd.
Jaramillo Accounting Group (JAG)
Moss Adams, LLP
REDW LLC
Hinkle + Landers, PC
