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Documents SRB GAAP Preparation Presented by: Kathy Skara, CO and Frank Wimer, KPMG LLP AUDIT.

Slide 1 SRB GAAP Preparation Presented by: Kathy Skara, CO and Frank Wimer, KPMG LLP AUDIT Slide 2 © 2010 KPMG LLP, a Delaware limited liability partnership and the U.S.…

Documents Review FAS 117-1 and Auxiliary Organization Supplemental Template Presented by: Lily Wang, CO AUDIT.

Slide 1 Review FAS 117-1 and Auxiliary Organization Supplemental Template Presented by: Lily Wang, CO AUDIT Slide 2 © 2010 KPMG LLP, a Delaware limited liability partnership…

Documents TECHNICAL UPDATE (Auxiliary Organizations) Mark Thomas KPMG LLP Year-End GAAP Training May 28, 2014.

Slide 1 TECHNICAL UPDATE (Auxiliary Organizations) Mark Thomas KPMG LLP Year-End GAAP Training May 28, 2014 Slide 2 GASB 65: Items Previously Reported as Assets and Liabilities…

Documents Single Audit Tracy Hensley, Partner Brett Burns, Manager KPMG LLP May 19, 2015.

Slide 1 Single Audit Tracy Hensley, Partner Brett Burns, Manager KPMG LLP May 19, 2015 Slide 2 Agenda What is a Single Audit? Programs Audited Audit Approach KPMG Audit Team…

Documents A/B/C Campus Scope Presented by: Kathy Lai, KPMG LLP AUDIT.

Slide 1 A/B/C Campus Scope Presented by: Kathy Lai, KPMG LLP AUDIT Slide 2 © 2010 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG…