Pub. 1 2019 Issue 3

M A Y / J U N E 2 0 1 9 12 nebraska cpas N EBRASKA S OCIETY OF CPA S ’ J UNE C ONFERENCES The Cornhusker Marriott ~ Lincoln, Neb. 23 rd ANNUAL NOT-FOR-PROFIT CONFERENCE – JUNE 19, 2019 8 Hours of CPE, including 1 Hour of Ethics WEDNESDAY, JUNE 19, 2019 7:45 am Registration & Continental Breakfast 8:20 am Welcome & Opening Remarks Catherine Demes Maydew, Chairman NESCPA Not-For-Profit Committee 8:30 am Not-For-Profit Accounting Update Dick Larkin, BDO USA, LLP 10:00 am IRS Exempt Organization Update Maria Hooke, IRS 10:55 am Breakout Sessions: • Tax Reform – Significant Changes to UBIT • The New Not-For-Profit Reporting Model: It’s Not Too Late Lori Egger, KPMG Kurt Meisinger, Frankel Zacharia, LLC 11:45 am Buffet Lunch 12:30 pm 10 Must-Have Security Controls for the CPA Tim Weidman, Frankel Zacharia, LLC 1:25 pm Succession Planning From a Generational Viewpoint Jeremy Wortman, HRD Initiatives 2:55 pm Attorney General’s Office Update Meghan Stoppel, Neb. Attorney General’s Office 3:55 pm Ethics Update, Building a Stronger Ethical Culture Through Communication and Trust Jeremy Wortman, HRD Initiatives 4:45 pm Conference Adjourns 38 th ANNUAL GOVERNMENTALACCOUNTING&AUDITINGCONFERENCE – JUNE 20-21, 2019 16 Hours of CPE, including 2 Hours of Ethics THURSDAY, JUNE 20, 2019 7:30 am Registration & Continental Breakfast 8:00 am Welcome & Opening Remarks Chris Lindner, Chairman Governmental Accounting & Auditing Committee 8:10 am The New 2018 Yellow Book Mary Ann Hardy, U.S. GAO 9:30 am Update From the State Auditor’s Office Mark Avery & Deann Haeffner Nebraska Auditor of Public Accounts 10:30 am Cybersecurity & Why It’s Important to the State, County & All Critical Infrastructure Geoffrey Jenista, U.S. Dept. of Homeland Security 11:30 am Buffet Lunch 12:10 pm 10 Must-Have Security Controls for the CPA Tim Weidman, Frankel Zacharia, LLC 1:00 pm EAQ – Enhancing Audit Quality Carl Mayes, AICPA 1:50 pm Attracting & Retaining Talent Stephanie Vanous, Zelle HR 2:45 pm Breakout Sessions: • School District Audits • Preparing GASB • Physical Security Offerings Bryce Wilson, Neb. Department of Education Amy Shreck, BKD CPAs & Advisors Greg Hollingsead, U.S. Dept. of Homeland Security 4:00 pm Breakout Sessions: • SSARS Update • Using Technology to Stay Fit for Your Business Paul Koehler, CPA Tim Weidman, Frankel Zacharia, LLC FRIDAY, JUNE 21, 2019 7:30 am Continental Breakfast 8:00 am Welcome & Opening Remarks Chris Lindner, Chairman Governmental Accounting & Auditing Committee 8:05 am GASB Update Jim Brown, GASB 10:20 am Uniform Guidance Requirements (2CFR, Subpart F) Brittney Williams, AICPA 11:25 am Buffet Lunch 12:15 pm Fraud Risk Management & Assessment Dave Cotton, Cotton & Co. 1:35 pm Ethic Traps: Examining Recent Real-World Cases - 2 Hours Ethics Dave Cotton, Cotton & Co. 3:15 pm Conference Adjourns