XI Governmental Accounting and Auditing Annual Forum: Federal Grants Management

CPA Diaz Martínez, PSC sponsored the XI Governmental Accounting and Auditing Annual Forum: Federal Grants Management hosted by the Puerto Rico Society of Certified Public Accountants at the Condado Plaza Hilton on Friday, May 2, 2014. We are honoured and grateful that CPA Michael A. Crawford, Chairman Emeritus at Crawford & Associates, P.C. and CPA Scot Loyd, Partner at Swindoll, Janzen, Hawk & Loyd, accepted our invitation to speak at the event this year. Our gratitude also, to the Puerto Rico Society of Certified Public Accountants for their efforts in making this year’s event a success.

From left to right: CPA Michael Crawford, CPA Scot Loyd, CPA Soane Díaz Burgos, CPA José E. Díaz Martínez

From left to right: CPA Scot Loyd, CPA Michael Crawford, CPA Soane Díaz Burgos, CPA Anthony Cruz, CPA José E. Díaz Martínez

From left to right: CPA José Jiménez, Javier Morales Santos, Erick J. Díaz Burgos, Marleen Vargas Rivera, CPA José E. Díaz Martínez, CPA Soane Díaz Burgos, CPA Scot Loyd, CPA Michael Crawford, Coralys Flores Perez, Stephanie Coca Dones

From left to right: CPA Michael Crawford, CPA Scot Loyd, CPA Soane Díaz Burgos, CPA José E. Díaz Martínez, CPA Anthony Cruz, CPA Wallace Rodríguez.

Puerto Rico Society of Certified Public Accountants Thank You Letter

XI Governmental Accounting and Auditing Annual Forum: Federal Grants Management

 

√ Single Audit Update
Scott Loyd, CPA, CGFM, CFE, CGMA; Partner, SJHL; Member, American Institute of Certified Public Accountants Government Performance and Accountability Committee (GPAC) 2006-2010; Member, American Institute of Certified Public Accountants (AICPA) Governmental Accounting and Auditing Committee (GAAC) 1995-1998.

√ Issues in Federal Grants Audits
Representatives of the U.S. Department of Housing and Urban Development

√ Use of OCBOA in A-133 Audits
Michael A. (Mike) Crawford, CPA, Chairman Emeritus of Crawford & Associates; Past AICPA Representative to the GASB Advisory Council (GASAC); Past Vice Chairman of the GASAC and Chairman of its Technical Agenda Committee; Past Chairman of the OSCPA Governmental Accounting and Auditing, and Peer Review Committees

√ Subrecipient Monitoring
Wallace Rodríguez Parissi, CPA, CMA, CGFM, CFE; Partner, Parissi, PSC

CPE Credits: 7.5 (Accounting & Auditing) Level: Intermediate / Advanced

Date: May 2, 2014

Registration: 7:45am – 9:00am Forum: 9:00am – 5:20pm

Place: The Condado Plaza Hilton

Cost: CPA, Foundation Members, Employees of Governmental Entities $145
Others $165

Additional Charges: Registrations and payments received after April 25, $10pp

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through “Mi Perfil”, on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through “Mi Perfil”. On our website “Home” page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those whose membership fee is up to date at the time of registration.
Sponsored by:
“Comité Contabilidad y Auditoría del Sector Público”

Register Here

 

Ley Núm. 40-2013 del 30 de junio de 2013 – “Ley de Redistribución y Ajuste de la Carga Contributiva”

 

CCPAPR

CPA’s Up to date, December Edition 2012

Source CCPAPR

COSO shows how to put risk assessment into practice

CGMA Magazine:

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) on Friday released a thought paper, Risk Assessment in Practice, designed to help organisations find the optimal risk-taking zone, which the paper refers to as the “sweet spot.”

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