Audits of School Districts
8.00 Credits
Member Price $334.00
Non-Member Price $394.00
Overview
Stay current and confident when auditing Nebraska school districts. This course provides practical insights into the regulatory environment, financial reporting requirements, and auditing considerations unique to school districts. Participants will explore recent legislative developments, review key Nebraska Department of Education rules, and gain a deeper understanding of school district financial statements, budgeting practices, and audit planning considerations. Whether you are new to school district audits or looking for an update on current requirements, this session will help you strengthen your approach and ensure compliance with the latest standards.
Speaker: Julie Bauman, CPA & Marcy Luth, CPA
Highlights
• Key updates on Rules 1 and 2 and other legislation impacting Nebraska school district audits
• Understanding school district financial statements, accounting, and budgeting practices
• Important audit planning considerations and updates to Government Auditing Standards (GAGAS)
• Latest GASB updates and current Single Audit requirements
Prerequisites
None
Designed For
Auditors in public practice or government who perform, or plan to perform, audits of Nebraska school districts.
Objectives
Strengthen your ability to audit Nebraska school districts by gaining insight into current rules, financial reporting practices, and auditing standards, while enhancing your approach to planning, compliance, and reporting.
Preparation
None
Notice
• Printed materials will be available to each attendee. • All materials will also be available to download in advance and participants will receive an email two days prior to the course date. • Materials will also be posted in the “My CPE” section of the NESCPA website. • Parking and lunch are provided on-site
Leader(s):
Leader Bios
Julie Bauman, Julie D. Bauman, CPA, PC
Julie D. Bauman, CPA, is the owner and CEO of Julie D. Bauman, CPA, PC, located in Falls City, Neb. She earned her CPA license in May 1995, when she passed the exam on the first sitting. Julie has served on the Nebraska Society of CPAs Board of Directors. She was the chairman for the Nebraska Society of CPAs in 2012. Julie finished serving as an elected member of the AICPA Council in 2019. She is a member of the Institute of Management Accountants and is licensed in Nebraska, Kansas, and Missouri.
Marcy Luth, Shareholder, AMGL PC
Marcy J. Luth, CPA, PFS, CMA, CFM, CGFM, is a shareholder of AMGL PC in Grand Island. She graduated from Hastings College and received an MBA from the University of Nebraska at Kearney. Marcy is the chairperson of the firm's Accounting and Auditing Department. She serves on the board of trustees for Hastings College and the Hastings College Foundation and previously served on the Nebraska Board of Public Accountancy.
- Charles Abel - Lammers, Abel and Kaps, CPAs, PC (Ord)
- Laurie Bardsley - Pekny & Associates, CPAs, PC (Columbus)
- Logan Braun - AMGL PC (Grand Island)
- Emily Burr - Educational Service Unit 9 (Hastings)
- Joni Cantrall - Shaw, Hull & Navarrette, PC (Fremont)
- Keri Carder - Pekny & Associates, CPAs, PC (Columbus)
- Ryan Chavez - Casey Peterson LTD (Rapid City)
- Justice Coffey - O'Donnell Ficenec Wills & Ferdig LLP (Omaha)
- Kelley Conway - Mitchell Inman, CPA, PC (North Platte)
- Sheldon Disher - Porter and Company LLP (West Point)
- Ben Dvorak - Pekny & Associates, CPAs, PC (Columbus)
- Seth Glass - Rauner & Associates, PC (Sidney)
- Sylvia Hollibaugh - Lammers, Abel and Kaps, CPAs, PC (Ord)
- Abby Hulinsky - Lammers, Abel and Kaps, CPAs, PC (Ord)
- Emily Hunt - Eide Bailly LLP (Elkhorn)
- Xavier Hurst - Shaw, Hull & Navarrette, PC (Fremont)
- Mitchell Inman - Mitchell Inman, CPA, PC (North Platte)
- Zachary Jackson
- Abby Janzing - Forward CPA (Boys Town)
- Hallie Jarvis - Mitchell Inman, CPA, PC (North Platte)
- Tyler Kaps - Lammers, Abel and Kaps, CPAs, PC (Ord)
- Milissa Kramer - MJK CPA, PC (Stapleton)
- Jackie Lueken - RD Porter, CPA (Sioux City)
- Thomas Neidhardt - Neidhardt CPA, PC (North Platte)
- Ben Newman - Casey Peterson LTD (Rapid City)
- Ella O'Neil - AMGL PC (Grand Island)
- Julia Peetz - Rauner & Associates, PC (Sidney)
- John Pekny - Pekny & Associates, CPAs, PC (Columbus)
- Emily Pernicek - Erickson & Brooks CPAs (Fremont)
- Ryan Perry - Pekny & Associates, CPAs, PC (Columbus)
- Cheryl Pester - Erickson & Brooks CPAs (Fremont)
- Steven Pleskac - Erickson & Brooks CPAs (Fremont)
- Rod Porter - RD Porter, CPA (Sioux City)
- Robert Rauner - Rauner & Associates, PC (Sidney)
- Gary Riggs - Riggs & Associates, CPAs, PC (Lincoln)
- Andrew Roland - Casey Peterson LTD (Rapid City)
- Osvaldo Santana - AMGL PC (Grand Island)
- Trevor Schuessler - Rauner & Associates, PC (Sidney)
- Turner Scow - AMGL PC (Grand Island)
- Jared Sitzmann
- Pamela Slagle - Lammers, Abel and Kaps, CPAs, PC (Ord)
- Zachary Sodorff - AMGL PC (Grand Island)
- Jenny Strecker - Julie D. Bauman, CPA, PC (Falls City)
- Jessica Strecker - Julie D. Bauman, CPA, PC (Falls City)
- Annette Swartz - Shaw, Hull & Navarrette, PC (Fremont)
- Brenda Vampola - Shaw, Hull & Navarrette, PC (Fremont)
Non-Member Price $394.00
Member Price $334.00