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Note: All dates and times displayed below are in Eastern Time.

January 30, 2020
12:00PM - 4:00PM ET


February 06, 2020
12:00PM - 4:00PM ET


February 13, 2020
12:00PM - 4:00PM ET



Course Description

This seminar will take a look at some of the more challenging issues that must be addressed by directors, management, accountants, and auditors of Nonprofit Organizations (NPOs). We will consider accounting, auditing & internal control matters that are unique to the NPO environment.  We will also discuss practical & effective ways to resolve 'problems” experienced by entities with 'limited resources”.  


David W. Holt, CPA, CFE

David Holt, CPA, CFE, has been recognized by the AICPA as an Outstanding Discussion Leader for the state of Texas. He also was voted Outstanding Speaker of the Year for 2006–2007 by the Rio Grande Valley Chapter of the Texas Society of CPAs. He has more than 30 years’ experience in public accounting (as an auditor and fraud examiner) and has taught CPE seminars since 1992.

David has written on more than a dozen CPE topics and was a contributing author A Guide to Preparing Governmental Financial Statements (Practitioners Publishing Company). He’s also a former faculty member of the Association of Certified Fraud Examiners. In addition to teaching more than 80 seminars a year, David provides audit, accounting, and fraud consultations and training for CPA firms, corporations, governments, and nonprofit organizations.

Course Specifics

Nov 27, 2018

Compliance Information

Qualifies for CA Fraud: No

Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Recently-issued accounting (FASB) & auditing (AICPA) standards and the expected implications for NPOs (with emphasis on the proposed FASB ASU on Financial Statements of Nonprofit Entities
  • Difficulties & changes necessary in response to internal control deficiencies and the 'more rigorous” Risk Assessment Audits 
  • New guidance for internal control improvements for Board members & management of NPO

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