BEGIN:VCALENDAR
VERSION:2.0
PRODID:
BEGIN:VEVENT
UID:158173imp
DTSTAMP:20260517T002740Z
DTSTART:20270301T170000Z
DTEND:20270301T182700Z
SUMMARY: Was It Fraud or Just Poor Audit Quality?
DESCRIPTION: This session describes a state agency's quality review of a not-for-profit organization's A-133 Single Audit. The case study describes the organization audited\, its federally- & state-funded programs & the CPA firm retained to do the audit. Various anomalies in the financial statements alerted state officials to potential problems & a detailed quality review followed. Find out how the entity turned hundreds of thousands of dollars in bank overdrafts into hundreds of thousands of dollars of cash on its balance sheet. Explore other "creative" ways to deal with fixed assets\, accounts receivable & related-party transactions. Were the auditors just sloppy\, ignorant\, negligent?  Or were they active participants in producing fraudulent financial statements?  You be the judge\n 
CLASS:PUBLIC
END:VEVENT
END:VCALENDAR