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QiilitiCiltiOn_ to P-MVifle.` Annual Audit and Finailci<tl Rep(,)yi Servic:£,s La Porte Redevelopment Authority • Texas Prepaid Higher Education Tuition Board • The Museum of Fine Arts, Houston • The University of Texas M.D. Anderson Cancer Center PROFESSIONAL MEMBERSHIPS • American Institute of Certified Public Accountants • Texas Society of Certified Public Accountants • Houston Chapter of the Texas Society of Certified Public Accountants SOME OF THE SEMINARS AND COURSES ATTENDED IN THE PAST TWO YEARS • Audit Management Roundtable - December 2011 • Texas Charter Schools Association Charter School Conference - November 2011 • Texas Charter Schools Association Business Week Training - October 2011 • Audit Roundtable - July 2011 • AiCPA Nonprofit Conference - June 2011 • Project Management Roundtable - May 2011 • Form 990 - The Challenge Continues - April 2011 • Professional Skepticism and Professional Judgment for Managers - January 2011 • Public Sector Roundtable 2010 - October 2010 • Internal Controls - July 2010, September 2010 • Engagement Quality Control Review - April 2010 • Identification of Material Classes of Transactions Account Balances and Disclosures and Assessments of Risks - March 2010 • Introduction to the Risk Based Audit Methodology - March 2010 • Enhancing the Effectiveness of Primary Reviews - March 2010 • Yearend Technical Update - January 2010 • Evaluating the impact of individual Errors - December 2009 • Revenue Recognition Emerging Accounting - October 2009 • Evaluating Errors in Previously Issued Financial Statements - October 2009 • Professional Judgment A Fresh Look - October 2009 • Professional Skepticism Exploring Advanced Concepts - October 2009 • Statement of Cash Flows - Hot Topics and Common Errors - September 2009 • Public Sector Roundtable 2009 - August 2009 • Audit Assurance Services Audit Misconceptions and Other Items Series 4 Webcast - May 2009 MCCONNELL & JONES LLC