Agenda
Start | End | Event | Presentation Title | Speakers | Learning Objectives |
7:30 AM | 8:00 AM |
Breakfast & Registration |
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8:00 AM | 12:00 PM | Ethics | Ethics for CPAs – It’s a Matter of Choice | Deanna Sullivan |
• Explore the foundations and philosophies of ethics
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12:00 PM | 1:00 PM | Lunch & Afternoon Only Registration | |||
1:00 PM | 2:00 PM | General Session | What Do We Do for an Encore? Fiscal Sustainability in Texas Government | Adam Jones |
• Understand the current state of the Texas political economy
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2:00 PM | 3:00 PM |
Break Out |
Governance and Ethics in Government: Evaluating and Assessing Compliance and Maturity | Dan Graves & Alyssa Martin |
• Understand the compliance requirements for governance and ethics in governmental entities
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A Deeper Dive into Fiduciary Activities and Leases | John DeBurro & Rebecca Goldstein |
• Identify fiduciary activities and determine appropriate reporting
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3:00 PM | 4:00 PM | Break Out | Examples of Common IT Issues to Know Before Your Audit | Brett Nabors |
•Discuss and assess the common IT issues that face public sector organizations.
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Tackling Governmental Contract Fraud | Jeff Matthews |
• Rise accountant’s curiosity as it pertains to fraud by third-party vendors.
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4:00 PM | 5:00 PM | General Session | Are We Having Fun Yet? Organizational Issues That Impact Performance | Adam Jones & Alyssa Martin |
•Gain a general knowledge of how organizational culture can impact effective outcomes
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5:00 PM | 6:30 PM | Reception |