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(LIAA47/27) Introduction to Governmental Accounting (2026)

Governmental accounting differs significantly from commercial and nonprofit accounting standards and requires a distinct approach to financial reporting. This course introduces the foundational principles of governmental accounting, including fund accounting concepts and the modified accrual basis of accounting. Participants will explore the structure and purpose of governmental fund financial statements as well as the government-wide...

Non Member: $90
Credit Hours: 2

(LIAA48/27) Fraud Risk – Complying with Minimum Audit Requirements

The financial statement auditor's overall responsibility is to obtain sufficient appropriate audit evidence to provide reasonable assurance as to whether the financial statements are materially misstated due to fraud or error. The difficulty is that there are inherent limitations related to detecting fraud due to deliberate schemes to conceal the intent to deceive, such as...

Non Member: $90
Credit Hours: 2

(LIAA49/27) Addressing Common Documentation Deficiencies

The Enhancing Audit Quality Initiative has identified inadequate or nonexistent audit documentation as one of the most significant issues facing the profession today. Over half of the engagements reviewed by the AICPA failed to meet the requirements of AU-C 230, highlighting a critical need for improvement.This course addresses common misconceptions about audit documentation and provides...

Non Member: $90
Credit Hours: 2

(LIAA50/27) Common Yellow Book & Single Audit Deficiencies

Yellow Book and Single Audit engagements are routinely selected for peer review and continue to be areas of heightened scrutiny by peer reviewers and federal oversight agencies. This course examines common deficiencies identified in GAGAS and Single Audit engagements, with a focus on understanding why these issues arise and how they can be avoided.Participants will...

Non Member: $180
Credit Hours: 4

(LIET15/27) Behavioral Ethics: Ethical Leadership Under Pressure

Attendees will leave with a clear, actionable approach to developing or strengthening a security program that is appropriate to their firm's size and complexity and can be supported with consistent documentation and review practices.

Non Member: $45
Credit Hours: 1

(LITX53/27) Understanding Partnership Taxation: Advanced Basis, Contributions, & Distributions

Partnership distributions of cash to the partners are generally straightforward to handle. However, when partnerships begin to distribute property, things can get tough! When do we need to recognize gain? What type of gain do we recognize? When does a disproportionate distribution result in ordinary income? And what about 704(c)? When these situations come up,...

Non Member: $90
Credit Hours: 2

(LITX54/27) Understanding Corporate Taxation: Accounting Methods, Deduction Timing, & Losses

A deduction is a deduction is a deduction. Right? Well, not exactly. In corporate taxation, the general rule is that a corporation can deduct any expenditure that is ordinary, necessary, and reasonable. However, there are nuances that we need to be aware of, such as a floor on charitable contributions, limits on meals, and even...

Non Member: $90
Credit Hours: 2

(LIAA51/27) 2026/27 Single Audit Update

Stay current on significant developments affecting Single Audits with this focused update on recent regulatory and professional guidance. This course reviews the 2024 Uniform Guidance overhaul, including the increase in the Single Audit threshold to $1 million and other changes impacting audit planning and execution. The course also examines Appendix B of the 2025 GAS/Single...

Non Member: $45
Credit Hours: 1

(LIAA52/27) Best Practices: Audit Workpapers & Proper Documentation

AU-C Section 230 requires that auditors maintain sufficient audit documentation throughout the engagement. Audit documentation is essential, as it serves as the evidence that auditors performed appropriate procedures to support their opinion on the financial statements. This course will cover the basis and best practices of audit workpapers and proper audit documentation, as well as...

Non Member: $90
Credit Hours: 2

(LIMG05/27) Gaining a Competitive Advantage – Critical Skills for CFOs and Controllers

The role of finance leaders within an organization has changed considerably in more recent years. CFOs and controllers are constantly being asked to take on new tasks that involve the critical functions of the organization. This course will discuss how finance leaders can create value within their organizations in the current competitive market, how the...

Non Member: $65
Credit Hours: 1.4

(LITX55/27) Understanding Partnership Taxation – PTE Elections, 754 Elections, & Selling a Partnership Interest

Partnership tax law is always difficult. However, when certain transactions come up, not knowing how to handle them can be costly to clients and practitioners. In this course we discuss several of these types of situations. We will explore the tax impacts of a PTE election and how a 754 election affects the inside basis...

Non Member: $45
Credit Hours: 1