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Qualific tioi's k"'Pro i lt'An{2Cid1:°audit mid Financial Rej)m` Suc'wices <br />La Porte Redevelopment Authority <br />Memorial Hermann Healthcare System - (GAGAS audits). <br />Mental Health Mental Retardation Authority (MHMRA). <br />National Association for the Advancement of Colored People, Houston Chapter. <br />Sickle Cell Association of the Texas Gulf Coast. <br />South Post Oak Baptist Church <br />University of Houston System. <br />University of Texas Health Science Center - San Antonio <br />We Care, Inc. <br />Professional Memberships <br />• American Institute of Certified Public Accountants <br />• Texas Society of Certified Public Accountants (TSCPA) <br />• Houston Chapter of the Texas Society of Certified Public Accountants <br />SEMINARS AND COURSES ATTENDED IN THE RECENT YEARS <br />• Audit Management Roundtable - December 2011 <br />• Engagement Management Roundtable - May 2011 <br />• introduction to Form 5500 and EFAST2 Course Outline - April 2011 <br />• Employee Benefit Plan Assurance and Compliance Services- April 2011 <br />• Audit Department Training - April 2011 <br />• Fair Value & Impairment Issues Webinar - December 2010 <br />• What You Need To Know About Yellow Book And Single Audits - July 2009 <br />• Single Audit of Governmental Entities -July, 2009 <br />• AICPA National Conference on Employee Benefit Plans - May 2009 <br />• SAS 104 - 111 Non -profits Teleconference - March 2009 <br />• 2009 NACUBO Webcast on "Understanding Underwater Endowments" - February 2009 <br />• Risk Assessment by Auditors -January 2009 <br />MCCONNELL & JONES LLI' <br />