Current Webinars

Each Session is $100

 

Webinar: Consolidated Fiscal Reporting Compliance – A Must for Audits

This webinar will cover the compliance issues related to preparing and submitting an effective Consolidated Fiscal Report (“CFR”). The CFR report will be used in an audit by governmental agencies and may be used to establish a rate for your programs.

Learn what you need to know in preparing your report! Compliance issues covered include: Allocations Appendix J, Time Studies Appendix L and more. Review this webinar before you file your CFR!

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

April 4th Thursday 11:00-12:00

We can also invoice you.

 

Webinar: Overview of the NYSED Reimbursable Cost Manual (“RCM”): Navigating the Regulations

This session will provide critical information on protocols used in audits.
This session will provide an in-depth review of the RCM Manual. It is more important than ever to ensure that you are in compliance with available guidance and regulations. It will cover what you need to know for 2017/18 (latest version) as well as guidance on developing effective compliance procedures to mitigate audit exposures.

It will include how to develop an effective RCM checklist for self-review. A must for all schools to be compliant with OAG Reviews and/or OSC Audits.

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

April 11th Thursday 11:00-12:00

We can also invoice you.

 

Webinar: Understanding Executive Order #38. Do you Need to File? Is Your Agency in Compliance?

This webinar will cover the requirements of the Executive Order #38 against the published guidance. Topics will include how to determine if your agency is a covered provider, how to determine covered executives?

Guidance on the 15% Administration Cap will be discussed as well as strategies for compliant and effective reporting.

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

April 16th Tuesday 11:00-12:00

We can also invoice you.

 

Webinar: Audit Readiness: Are You Prepared for Your Audit?

This webinar will help to prepare an upcoming governmental audit. The topics will include what is audited, current approaches and how you can prepare NOW for the audit. This webinar will cover the basics for allocations for which guidance is included in the Consolidated Fiscal Report Manual (“CFR”) and the NYSED Reimbursable Cost Manual.
A thorough review of Appendix J in the CFR will cover recommended methods. This session will review the methods and teach you how to set up a practical approach to be ready. A must for all executive, fiscal and compliance staff!

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

June 6th Thursday 11:00-12:00

We can also invoice you.

 

Webinar: Building and Maintaining Effective Internal Controls and Performing Risk Assessments in accordance with COSO

A major component of all government audits includes evaluation of internal controls in accordance with the Committee of Sponsoring Organizations of the Treadway Commission. (“COSO”) and the ability of an organization to perform effective risk assessments.

In fact, all government auditors will request and review your internal control policies and procedures and risk assessments. Learn and review your current policies against the COSO Internal Control Framework from a Certified Internal Control Auditor, Certified Control Specialist, Certified Fraud Examiner and an expert who earned a certificate of completion in COSO Internal Controls.

How to perform a risk assessment will also be included in the webinar.

Prepare now, not just for audits, but to strengthen controls, help mitigate fraud and work towards an effective and efficient accounting operation.

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

June 13th Thursday 11:00-12:00

We can also invoice you.

 
Each Session is $100

Share This