2018 Internal Control & Fraud Prevention Training

Sessions Speakers Floor Plan
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Sessions (2)

Implementing the Revised OMB Circular A-123, Appendix A (Room Horizon)

20 Sep 18
10:30 AM - 11:45 PM

Tracks: FOS: ACCG (Accounting Governmental)

Speaker(s): Allen Lawrence CGFM ; David Horn CGFM, CPA ; Mike Wetklow CGFM, CPA
During this session, attendees will learn how to implement the revised OMB Circular A-123, Appendix A, regardless of their agency’s Enterpris... More...

Changes to the New Appendix C and Leveraging its Risk Assessment Methodology (Room Horizon)

21 Sep 18
10:30 AM - 11:45 AM

Tracks: FOS: ACCG (Accounting Governmental)

Speaker(s): Cory Baumhardt CGFM, CPA, CFE ; Heather Pajak ; Joseph Pika MPP ; LaNae Twite
This session will explore the clarified definition of improper payments in the new OMB Circular A-123, Appendix C, and changes to the methodology o... More...