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Audits of School Districts

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(Check-In 8:00am CST)

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Fonner Park - Heartland Events Center

700 East Stolley Park Road
Grand Island, NE 68801

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8.00 Credits

Member Price $289.00

Price will increase by $35 after 6/10

Non-Member Price $349.00

Price will increase by $35 after 6/10

Overview

Become better equipped to effectively audit Nebraska school districts.

  • Course Instructor: Julie Bauman, CPA & Marcy Luth, CPA
  • Highlights

    • Review of current developments, including updates on Rules 1, 2, and other rules/legislation affecting Nebraska school district audits and reporting
    • Review of financial statements-school district accounting and budgeting principles; audit planning considerations, GAGAS; GASB updates and the current Single Audit requirements

    Designed For

    Auditors in practice and government who expect to participate in audits of school districts.

    Notice

    • This event is paperless unless you elect to pay for printed materials. • All materials will 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

    CPA NAME 

    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.

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    Marcy Luth, Shareholder, AMGL PC

     

    Marcy J. Luth, CPA, PFS, CMA, CFM, CGFM, is a corporate shareholder of AMGL PC in Grand Island. Marcy joined the firm in June 1990 and was promoted to corporate shareholder in 1995. She graduated summa cum laude from Hastings College in May 1990 and also received a Master's Degree in Business Administration from the University of Nebraska at Kearney in May 1994. A Wood River native and resident of Grand Island, 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 recently completed a nine-year term on the Nebraska Board of Public Accountancy. Marcy is a member of the American Institute of Certified Public Accountants and the Nebraska Society of Certified Public Accountants.

     

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    Non-Member Price $349.00

    Member Price $289.00