Tennessee Training Materials

Conference Presentations and Materials

Printable Training Manual - PDF file
CPE / Notes Worksheet - PDF file
Speaker Bios - PDF file


Monday, May 4

Emerging Issues in Government Accounting and Auditing

PDF    R. Kinney Poynter, CPA, Executive Director, NASACT

Tennessee Specific Accounting and Auditing Issues
PDF
 		   Jerry E. Durham, CPA, CGFM, CFE, Assistant Director, Division of Local Government Audit, Tennessee Department of Audit

Bears Will be Bears - Fraudsters Too
PDF
 		   Daniel Porter, CFE, Senior Investigator, Division of Investigations, Tennessee Comptroller of the Treasury

GASB Update: Looking Forward with 2020 Vision
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates


Tuesday, May 5

GASB Implementation Issues on Current Standards
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates

Associated handouts:
Engineering Estimates - PDF file
Lease Inventory with Macro - XLS file
Lease Inventory with Macro (clean) - XLS file

Audit Risk Assessment Linkage Issues
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates

Associated handouts:
M2 - Overall Financial Statement Level Risk Assessment and Response Form - Word file

M3 - Specific Audit Area Risk Assessment and Reponse Form - Word file

Compliance Supplement Part 6 - Internal Control
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates
 

Panel Q&A
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates
Jerry E. Durham, CPA, CGFM, CFE, Assistant Director, Division of Local Government Audit, Tennessee Department of Audit  
R. Kinney Poynter, CPA, Executive Director, NASACT
 

Refocusing Your Governing Body on Finance Issues
PDF
 		   Frank Crawford, CPA, President, Crawford & Associates
Chris Pembrook, CPA, Partner, Crawford & Associates

Associated handout:
March 2020 Monthly Financial Packet - PDF file
 


 


The NASACT Community

NASACT serves as the premier organization working to bring together state auditors, state comptrollers and state treasurers to cooperatively address government financial management issues. NASACT also manages two secretariats - the National State Auditors Association (NSAA) and the National Association of State Comptrollers (NASC). Both NSAA and NASC are included under the umbrella of NASACT’s budget and utilize staff hired by NASACT.