Tennessee Training Materials




TRAINING MATERIALS


ONSITE ATTENDANCE
VIRTUAL ATTENDANCE
  • If you are signed up to attend virtually, you will receive an email from Katie Young with the link to join the virtual sessions.
  • Technical assistance: if you have technical difficulties, please contact Bob Nickel at (615) 966-6090 or bob.nickel@lipscomb.edu.


Monday, May 9
 
7:30 – 8:00 a.m. CT Continental Breakfast
8:00 – 9:20 a.m. CT

 		 Welcoming Remarks
  • Jason E. Mumpower, Tennessee Comptroller of the Treasury 
  • R. Kinney Poynter, CPA, Executive Director, NASACT

Emerging Issues in Government Accounting and Auditing | PDF File
  • R. Kinney Poynter, CPA, Executive Director, NASACT
9:20 – 9:35 a.m. CT Break
9:35 – 11:15 a.m. CT
 		 Tennessee Specific Accounting and Auditing Issues: An Update From the Division of Local Government Audit | PDF File
  • Jerry E. Durham, CPA, CGFM, CFE, Assistant Director, Research, Compliance, Contract Audit Review, Division of Local Government Audit, Tennessee Comptroller of the Treasury
  • Teryn McNeal, CPA, Manager of Standards, Research and Compliance, Division of Local Government Audit, Tennessee Comptroller of the Treasury
  • Jean K. Suh, CPA, CFE, CGFM, Contract Audit Review Manager, Division of Local Government Audit, Tennessee Comptroller of the Treasury
  • Nathan Abbott, CFE, CISA, Senior Information Systems Specialist, Division of Local Government Audit, Tennessee Comptroller of the Treasury
11:20 a.m. – 12:10 p.m. CT What Now? | PDF File
  • Christy Tennant, CPA, CGFM, CFE, Deputy Chief Investigator, Division of Investigations, Tennessee Comptroller of the Treasury
12:10 – 12:55 p.m. CT Lunch Break
12:55 – 2:10 p.m. CT
 		 General Auditing Topics | PDF 1 | PDF 2 | PDF 3 | PDF 4
  • Frank Crawford, CPA, President, Crawford & Associates 
  • Chris Pembrook, CPA, Partner, Crawford & Associates
2:10 – 2:25 p.m. CT Break
2:25 – 4:05 p.m. CT General Auditing Topics (continued)
  • Frank Crawford, CPA, President, Crawford & Associates 
  • Chris Pembrook, CPA, Partner, Crawford & Associates



Tuesday, May 10
 
7:30 – 8:00 a.m. CT Continental Breakfast
8:00 – 9:45 a.m. CT

 		 GASB Update, Including Leases Case Studies  |  PDF File  |  Lease Inventory Spreadsheet (via Dropbox)  |  Lease Case Study
  • Frank Crawford, CPA, President, Crawford & Associates 
  • Chris Pembrook, CPA, Partner, Crawford & Associates
9:45 – 10:00 a.m. CT Break
10:00 a.m. – 12:00 p.m. CT
 		 GASB Update, Including Leases Case Studies (continued)
  • Frank Crawford, CPA, President, Crawford & Associates 
  • Chris Pembrook, CPA, Partner, Crawford & Associates
12:00 – 12:45 p.m. CT Lunch Break
12:45 – 2:00 p.m. CT
 		 Panel Q&A  |  PDF File
  • Bryan Burklin, CPA, CGFM, Assistant Director, Financial and Compliance Audits, Division of Local Government Audit, Tennessee Comptroller of the Treasury
  • Frank Crawford, CPA, President, Crawford & Associates
  • Jerry E. Durham, CPA, CGFM, CFE, Assistant Director, Research, Compliance, Contract Audit Review, Division of Local Government Audit, Tennessee Comptroller of the Treasury
  • Chris Pembrook, CPA, Partner, Crawford & Associates
  • R. Kinney Poynter, CPA, Executive Director, NASACT
2:00 – 2:15 p.m. CT Break
2:15 – 3:55 p.m. CT AICPA, GAO, and Single Audit Standards Update  |  PDF File
  • Frank Crawford, CPA, President, Crawford & Associates 
  • Chris Pembrook, CPA, Partner, Crawford & Associates


 


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.