2021 School District Audit Conference: Morning Sessions

2021 School District Audit Conference: Morning Sessions

2021 School District Audit Conference: Morning Sessions


Michelle Walter, Senior Manager, Baker Tilly
Jillian Raff
David Maccoux, Finance Director, Calumet County Finance Department
Matthew Drzewiecki, Senior Accountant, Baker Tilly
Olivia Bernitt, School Finance Auditor, Wisconsin Department of Public Instruction


Sessions covered in this On-Demand replay of the School District Audit Conference:

Single Audit Basics for the Beginner Auditor
This session will provide an overview of the terminology used in single audit, along with when it is applicable, and what it requires of the auditor. It will also discuss the use of a risk-based approach, testing requirements and reporting requirements.

DPI Update
This session will provide auditors with updates affecting 2020-2021 audits. Topics will include DPI reporting, auditor compliance with DPI regulatory requirements and other information pertinent to current year audits.

Single Audit Risk Assessment & CARES Act
This session’s focus will be on the responsibilities of planning, directing and reporting on a single audit engagement conducted in accordance with the Uniform Guidance and the State Single Audit Guidelines, including planning and other risk assessment considerations. It will cover the major program determination, risk considerations over assessing and evaluating internal controls over compliance, and evaluating and reporting on applicable compliance requirements. In addition, find out about the impact of auditing funding received under the CARES Act for June 30, 2021 audits.

NOTE: Certificates of attendance showing the CPE credit earned from this On-Demand program will be sent to your primary email on file approximately 2 weeks after viewing as we receive attendance reports from our streaming service provider. Members will also see this program reflected in their CPE tracker.

5.2 CPE Credits


Registration is open through 03/31.

Member Price


Nonmember Price



Register Now