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02-02-12 LPRDA/TIRZ
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02-02-12 LPRDA/TIRZ
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8/13/2024 9:14:22 AM
Creation date
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La Porte TX
Document Type
Agenda PACKETS
Date
2/2/2012
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Qualifications to Pl-o%ide'At:>tual Audit and Financial RCDOrt S_M-ViCt:S <br />La Porte Redevelopment Authority <br />o Engagement CS Consulting Onsite Training - January 2011 <br />® Audit Integration/IT Audit - October 2010 <br />• AICPA Conference on Governmental Accounting and Auditing - August 2010 <br />o Not -For -Profit Organizations Audit Briefing - June 2010 <br />• Healthcare Reform and Your Taxes - May 2010 <br />a Accounting and Auditing Update - July 2010 <br />o Audit Department Training - February 2010 <br />Internal Controls - January 2010 <br />• 2009 ARRA - Understanding Compliance & Reporting Requirement - November 2009 <br />• 2009 AICPA Governmental and Not -for- Profit Training Program - October 2009 <br />s What You Need to Know About Yellow Book and Single Audits - July 2009 <br />s TACCBO Annual Conference and Training on GAAP and Financial Reporting - June 2009 <br />• GAQC New Data Collection Form and Electronic Submission - February 2009 <br />• Understanding Underwater Endowments - February 2009 <br />o Risk Assesments by Auditors - January 2009 <br />• 2008 AICPA National Governmental Audit and Accounting Update - <br />September 2008 (3 days) <br />• Governmental Accounting and Nonprofit Audits Update - May 2008 <br />• GAQC 2008 Annual Governmental Audit Webcast Update - April 2008 <br />• GAQC Webcast on Schedule of Expenditures of Federal Awards - Reporting Issues & <br />Suggested Procedures - March 2008 <br />MCCONNELL & JONES LLI' <br />
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