Internal Controls

Thursday, March 21, 2019 - 8:30 am

This session will discuss best practices in Internal Controls defined by GFOA. The focus will be examining good financial management practices that protect against all levels of fraud.

Schedule:
Registration and breakfast - 8:30 am
Program - 9:00 - 11:00 am
Cost: $25 per person
Location:

North Lebanon Township Building
725 Kimmerlings Road
Lebanon, PA 17046

WHEN REGISTERING – PLEASE SELECT THE “I WOULD LIKE TO MAIL A CHECK” OPTION.

Bring payment to event or mail check to:

GFOA-PA Central Chapter
Pennsylvania Turnpike Commission
c/o Jamie May
P.O. Box 67676
Harrisburg, PA  17106-76769

 

Questions – Please contact Mike Lehman – 717-344-5823 or mlehman@lasa.org

 

(717)-273-7132
Topic areas will include:
  • Internal Controls: Examining policies and procedures to encourage the intergrity of financial information, promote accountability and prevent fraud.
Speakers:
  • COREY A. TROUTMAN, CPA, CGMA, CITP Managing Shareholder of Susquehanna Accounting & Consulting Solutions, Inc Corey A. Troutman is the Managing Shareholder of Susquehanna Accounting & Consulting Solutions, Inc. Corey is a Certified Public Accountant (CPA), Chartered Global Management Accountant (CGMA), and Certified Information Technology Professional (CITP). Corey has extensive experience providing consulting, accounting, and auditing services to the public sector. Prior to joining Susquehanna Accounting & Consulting Solutions, Inc., Corey worked with KPMG, Arthur Andersen, and a regional CPA firm. Corey maintains the Advanced Single Audit Certificate issued by the AICPA and is one of the select few in the country to obtain the AICPA’s Cybersecurity Advisory Services Certificate. As an engagement Partner at his previous firm, Corey oversaw the single audits for over $2 billion dollars in federal expenditures. Corey is a member of the Pennsylvania Institute of Certified Public Accountants Local Government Accounting and Auditing Committee. He has participated in GASB sponsored roundtable discussions related to existing GASB Statements and is a frequent presenter at conferences and training sessions. In the past, Corey has presented at events sponsored by the Pennsylvania State Association of County Controllers, the State of Delaware Office of Auditor of Accounts, and Government Finance Officers Association of Pennsylvania, to name a few. Corey has also served as an instructor for The Pennsylvania Department of Community and Economic Development's Governor’s Center for Local Government Services and School of Municipal Government at Lebanon Valley College. Corey graduated with a Bachelor of Science degree in Accounting from Messiah College and is a member of the American Institute of Certified Public Accountants, the Pennsylvania Institute of Certified Public Accountants, the Government Finance Officers Association and the Association of Certified Fraud Examiners.
  • MARITA J. KELLEY, Deputy Executive Director - Center for Local Government Services Department of Community and Economic Development Marita J. Kelley, Deputy Executive Director, Center for Local Government Services, Department of Community and Economic Development. Ms. Kelley was appointed by Secretary Dennis Davin to be the Act 47, Municipalities Financial Recovery Program, Recovery Coordinator for the City of Harrisburg in August of 2017. Ms. Kelley also works with the Early Intervention Program and the Municipal Assistance Program at the Center. Ms. Kelley has a master’s degree in Public Administration from the University of Pittsburgh with an emphasis in Municipal Finance. She also has 2,000 credits in Continuing Professional Education in Accountancy. Ms. Kelley is married with three adult children.
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