FY23 Pre-Conference: Audit Palooza

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John F. Dolan, Jr.

Attorney

Lighthouse Legal Counsel, LLC

https://www.llcounsel.com/abou...

Miriam Goodman

School Business Administrator

Franklin Public Schools

Miriam Goodman is the School Business Administrator for the Franklin Public Schools and has held this position for the past 15 years.  In this position, she oversees budget, payroll, accounts payable, state and federal grants, transportation, food service, and anything else that comes her way! Prior to this position in Franklin, Miriam was the Business Administrator for the Woonsocket School Department in Woonsocket, Rhode Island for 9 years.  She also served on the board of the Rhode Island Association of School Business Officials.  Prior to being in Rhode Island, she served as the Business Administrator/Board Secretary for the Cranford Public Schools in Cranford, New Jersey for 5 years.

Miriam holds a Bachelor of Science in Early Childhood Education from Boston University and a Masters in School Business Administration from Rutgers, the State University of New Jersey.

Scott McIntire

Partner - Assurance

Marcum LLP

https://www.marcumllp.com/peop...

Tony Roselli, CPA, CGMA

Partner

Roselli, Clark and Associates

35 years of experience in the Municipal Sector servicing over 60 Municipal Accounts annually. Member of the AICPA, MSCPA, GFOA and GAQC. Board member, MSCPA Government Auditing Committee. Special Review Member – GFOA CAFR review program. Frequent discussion leader across the State -  MSCPA, MCTA, MMAAA, MGFOA, NEGFOA, MASBO. Works very closely with all his clients regarding GAAP/GASB implementation.

Renee Davis

Audit Partner

CBIZ

https://www.marcumllp.com/peop...

Laura Stone

Governmental Manager

Powers & Sullivan, LLC

https://www.pas.cpa/laura-ston...

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Slide Deck: Human Resources Audits (3 slides per page)
Open to download resource.
Open to download resource.
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Slide Deck: Human Resources Audits (4 slides per page)
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Open to download resource.
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Slide Deck: Human Resources Audits (6 slides per page)
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Open to download resource.
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Session Evaluation: Human Resource Audits
Recorded 05/16/2023  |  60 minutes
Recorded 05/16/2023  |  60 minutes Are your HR functions consistent with best practices? Are they even consistent with legal requirements? How do you know? An HR Audit can be a critical element in your overall risk management strategy. In this session, you will learn what an HR audit is, the types of HR audits, the rationale for HR audits, the considerations in selecting someone to perform an HR audit, the elements of an HR audit, the outcomes of an HR audit, and the steps to take post-audit.
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Slide Deck: Single Audits
Open to download resource.
Open to download resource.
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Session Evaluation: Single Audits
Recorded 05/16/2023  |  60 minutes
Recorded 05/16/2023  |  60 minutes
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Slide Deck: Student Activity Accounts
Open to download resource.
Open to download resource.
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Session Evaluation: Student Activity Account Audits
Recorded 05/16/2023  |  60 minutes
Recorded 05/16/2023  |  60 minutes
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Slide Deck: Financial Statements and EOYR Agreed Upon Procedures
Open to download resource.
Open to download resource.
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Session Evaluation: Financial Statement Audits and End of Year Report Agreed Upon Procedures
Recorded 05/16/2023  |  60 minutes
Recorded 05/16/2023  |  60 minutes
You must register to access.