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AAT <br /> 18 <br /> Orange County, North Carolina <br /> Govt. Clients - Free Quarterly Continuing Education <br /> • Since March of 2009 - For Over 12 Years !! <br /> Mauldin &Jenkins provides free quarterly continuing education for all of our governmental clients. Topics are tailored to be <br /> of interest to governmental entities. In an effort to accommodate our entire governmental client base, we offer the sessions <br /> several times per quarter at a variety of client provided locations resulting in greater networking and knowledge sharing <br /> among our governmental clients. We normally see approximately 180 people per quarter. Examples of subjects addressed in <br /> the past few quarters include: <br /> • Accounting for Debt Issuances ! GASB Projects & Updates (ongoing & several sessions <br /> ■ Achieving Excellence in Financial Reporting ■ Human Capital Management <br /> • Best Budgeting Practices, Policies and Processes ■ Grant Accounting Processes and Controls <br /> ■ Budget Preparation ■ Internal Controls Over Accounts Payable, Payroll and <br /> ■ ACFR Preparation (two (2) day hands-on course) Cash Disbursements <br /> • Capital Asset Accounting Processes and Controls ■ Internal Controls Over Receivables &the Revenue Cycle <br /> ■ Collateralization of Deposits and Investments ■ IRS Issues, Primarily Payroll Matters <br /> • Component Units ■ Legal Considerations for Debt Issuances & Disclosures <br /> • Cybersecurity Risk Management ■ Policies and Procedures Manuals <br /> • Evaluating Financial and Non-Financial Health of a Govt. ■ Segregation of Duties <br /> ■ Financial Report Card -Where Does Your Govt. Stand? ■ Single Audits for Auditees <br /> • Financial Reporting Model Improvements ■ Special Purpose Local Option Sales Tax(SPLOST) <br /> ■ GASB Nos. 74&75, OPEB Standards ■ Accounting, Reporting & Compliance <br /> ■ GASB No. 77, Tax Abatement Disclosures ■ Uniform Grant Reporting Requirements and the New <br /> ■ GASB No. 84, Fiduciary Activities Single Audit <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2025 <br />