W 2018 - ACUA · 3 MIDYEAR CONFERENCE March 18-21, 2018 2018 Hyatt Regency Louisville Continuing Education Conference participants are eligible to receive a maximum of 21.2 CPE credits

March 18-21, 2018 Hyatt Regency Louisville

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MIDYEARCONFERENCE

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March 18-21, 2018 Hyatt Regency Louisville2018

Location & Hotel ReservationsHyatt Regency Louisville 311 South 4th Street Louisville, KY 40202 (502) 581-1234

Room Rate: $165 plus tax per night single/double Reservation Deadline: February 23, 2018

Fall in love with the gateway to the South at our beautiful and contemporary downtown Louisville hotel. With its inviting environment, upscale amenities, and exceptional service, Hyatt Regency Louisville offers plenty of southern hospitality in the heart of city’s thriving business and entertainment districts.

Whether you’re in Kentucky for business or pleasure, it should be a worry-free experience from start to finish. From swift check-in to food that feeds mind and body and spaces to connect, our hotel in downtown Louisville, KY stimulates ideas and offers the generous welcome that makes us a Hyatt. From energizing activities, like swimming, tennis and working out, to relaxing places to unwind after a day of meetings, we’ve got you covered.

Check-in time is 4:00 p.m., and check-out time is 11:00 a.m.

Based on room availability, the group rate may also apply three days before and after the conference.

The cut-off date for reservations is February 23, 2018. Be sure to make your reservations as soon as possible as rooms are likely to sell out prior to the cut-off date. A limited number of government rate rooms are available within the ACUA block. We ask that you do not book more rooms than are needed. Holding a block of room reservations that will be cancelled in the last month prior to the meeting may keep many attendees from staying at the headquarters hotel and cause the organization to lose revenue.

Hotel reservations can be made online here: https://aws.passkey.com/go/acua2018 or by calling the hotel at 502-581-1234. If you make reservations by phone, please be sure to mention that you are with the ACUA Midyear Conference so that you will be included in the ACUA room block.

TransportationTaxis

Taxis from the Louisville International Airport are about $30 each way plus gratuity.

Ride Share

Uber and Lyft are available from the Louisville International Airport and range from $14-$18 one way.

2018 ACUA MIDYEAR CONFERENCEHyatt Regency Louisville

Louisville, Kentucky n March 18-21, 2018

Association of College and University Auditors (ACUA)The Association of College and University Auditors (ACUA) is an international professional organization serving institutions of higher education around the world.

Since its establishment in 1958, ACUA has provided its members a collegial forum for exchanging and sharing knowledge and generating new ideas. ACUA is committed to increasing members’ knowledge of auditing, regulatory compliance and risk management in higher education.

https://aws.passkey.com/go/acua2018

https://aws.passkey.com/go/acua2018

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Continuing Education Conference participants are eligible to receive a maximum of 21.2 CPE credits. The Association of College and University Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Activities and AttractionsAs anyone who comes here soon discovers, Louisville is one of the most uniquely authentic destinations on the planet. We’re an entirely different type of Southern. From boundary pushing twists on Southern cuisine that have made us one of the “10 Best New Food Cities” in America to our one and only Urban Bourbon Experience, featuring the world’s only, city-wide trail filled with award-winning micro-distilleries, exhibits and craft cocktail destinations. Then discover one-of-a-kind attractions like the legendary Churchill Downs, Louisville Slugger Museum & Factory, and the Muhammad Ali Center. And that’s just your first day here. To learn more visit: https://www.gotolouisville.com

Welcome ReceptionOn Sunday evening, catch up with your colleagues and ACUA friends at the Welcome Reception. Cocktails and hors d’oeuvres will be served. This event will be a great opportunity to meet new ACUA friends, so you won’t want to miss this reception!

NetworkingAfter you have reconnected with old friends and made new friends at the Welcome Reception, plan to get together with them throughout the conference to explore Louisville. Your evenings will be free, and Louisville offers a wide variety of activities and attractions.

WeatherLouisville’s average high temperature in late-March is 60 degrees Fahrenheit, and the average low is 39 degrees Fahrenheit. The weather in 2017 ranged between 59 and 40 degrees Fahrenheit for the high.

AttireBusiness casual attire is appropriate for the educational sessions. Please pack a sweater or light jacket as meeting room temperatures tend to be cool.

QuestionsPlease direct any questions regarding the ACUA Midyear Conference to the ACUA Executive Office at 913-222-8663 or via email to [email protected].

RegistrationAdvance Registration Deadline: Feb. 23, 2018

On-Site Registration: If you need to register after 5:00 p.m. (Central Standard Time) on Feb. 23, 2018, please bring your completed registration form and payment directly to the conference.

Please Note: Registrations processed on-site may cause a delay at the time you check in at the registration desk.

All registrations include: Program materials, three continental breakfasts, two lunches and three morning and two afternoon refreshment breaks.

Registration ConfirmationFor those registrations received prior to February 23, 2018 before 5:00 p.m. (CST), ACUA will send a confirmation of registration by email. If you do not receive a confirmation email within three weeks of registering, please contact our office to confirm receipt of your registration.

Registration Cancellation PolicyWritten notice of cancellations received on or before Feb. 23, 2018, will be refunded less a $100 processing fee. After February 23, 2018, cancellation refund requests will be considered on a case-by-case basis. Substitution of registrants is allowed.

www.learningmarket.org

https://www.gotolouisville.com

[email protected]

[email protected]

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Sunday, March 18, 20184:00 p.m. – 7:00 p.m. Registration6:00 p.m. – 8:00 p.m. Welcome Reception

Monday, March 19, 20187:00 a.m. – 4:30 p.m. Registration7:00 a.m. – 8:00 a.m. Continental Breakfast8:00 a.m. – 10:00 a.m. Conference Program

(See Course Descriptions)10:00 a.m. – 10:15 a.m. Refreshment Break10:15 a.m. – 12:00 p.m. Conference Program

(See Course Descriptions)12:00 p.m. – 1:00 p.m. Lunch1:00 p.m. – 2:45 p.m. Conference Program

(See Course Descriptions)2:45 p.m. – 3:00 p.m. Refreshment Break3:00 p.m. – 4:30 p.m. Conference Program

(See Course Descriptions)

Tuesday, March 20, 20187:00 a.m. – 4:30 p.m. Registration7:00 a.m. – 8:00 a.m. Continental Breakfast8:00 a.m. – 10:00 a.m. Conference Program


(See Course Descriptions)12:00 p.m. – 1:00 p.m. Lunch1:00 p.m. – 2:45 p.m. Conference Program

(See Course Descriptions)2:45 p.m. – 3:00 p.m. Refreshment Break3:00 p.m. – 4:30 p.m. Conference Program


Wednesday, March 21, 20187:00 a.m. – 12:00 p.m. Registration7:00 a.m. – 8:00 a.m. Continental Breakfast8:00 a.m. – 10:00 a.m. Conference Program



SCHEDULE OF EVENTS

COURSE DESCRIPTIONSn Auditing for Compliance – Tips and Techniques for University Auditors

Nataly Cherepansky, CIA, Senior Consultant, Baker Tilly, Tysons, VirginiaMike Cullen, CISA, CISSP, CIPP, Senior Manger, Baker Tilly, Tysons, VirginiaMeghan Farrell, BS, Senior Consultant, Baker Tilly, Tysons, VirginiaKim Ginn, Principle and Leader, Baker Tilly, Tysons, VirginiaBrynn Tomlinson, CPA, CFE, Manager, Baker Tilly, Tysons, VirginiaCassandra Walsh, CPA, Partner, Baker Tilly, Tysons, Virginia

n Knowledge Level: Basic

n Field of Study: Auditing

n Prerequisites: None

n Advanced Preparation: None

This three-day workshop will provide attendees with an understanding of effective compliance programs

within a university setting and the knowledge to conduct internal audits of many key federal regulatory compli-ance areas. The presenters will cover a variety of topics, including:

� Research complianceo conflicts of interesto cost allowabilityo export controlso human and animal subjectso salary chargingo service centerso subrecipient monitoring

� NCAA compliance � Employment rules � Information privacy and security � Title IX � Financial aid

Each topic will cover the governing rules, risks, controls, audit approaches, and common findings. The present-ers will discuss real-life examples of compliance audits

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performed, as well as lead discussions among attend-ees related to challenges or suggestions learned from audits at their institutions.

Upon completing this course, participants will be able to:

� Recognize the relevant standards governing higher education institutions and understand various compliance program designs.

� Identify institutional risks within key compliance focus areas.

� Develop an approach for auditing compliance with various laws and regulations.

About the Instructors

Nataly Cherepansky is a Senior Consultant within Baker Tilly’s higher education practice. Nataly provides a variety of internal audit, risk advisory, and consult-ing services to colleges, universities, and not-for-profit organizations, including areas such as Title IX, data analytics, procurement and contract management, advancement, financial aid, sponsored research, aca-demic governance, and internal controls over financial processes. Nataly has presented on compliance topics for the Association of College and University Auditors, holds a BS in Commerce from the University of Virginia, and is a Certified Internal Auditor.

Mike Cullen is a Senior Manager with Baker Tilly, a national accounting and advisory firm. Mike leads the firm’s Technology Risk Services team in Washington, DC, focused on IT risk consulting and internal auditing. Over the past 13 years, he has worked with clients in many industries, with extensive experience with higher education and research institutions. He has led IT risk assessments and audits, developed information privacy and security programs, performed ethical hacking of IT systems, and conducted digital forensic investigations. Mike has presented to a variety of audiences, including ACUA, various IIA chapters and regional conferences, and at multiple universities. Mike is a Certified Infor-mation Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and Certified Information Privacy Professional (CIPP).

Meghan Farrell is a Senior Consultant within Baker Tilly’s risk, internal audit, and cybersecurity services practice. Meghan has over four years of experience providing internal audit, cybersecurity and information technology risk advisory services, and internal controls solutions to colleges, universities, and research institu-tions. She specializes in assisting clients with managing cybersecurity and information technology risks and working with organizations to assess the technological risks of their institution and prioritize effectively. Meghan has presented on topics related to cybersecurity assess-ments and compliance in higher education for the

Association of College and University Auditors. Meghan holds a BS in Business Information Technology from Virginia Tech.

Brynn Tomlinson is a Manager in the risk, internal audit, and cybersecurity services practice at Baker Tilly, specializing in higher education. She has been with the firm since October 2013, and previously worked at a Big Four firm for two years. She regularly documents and provides best practice solutions for financial and operational processes and internal controls, including gap analyses, flowcharts, walkthroughs, and on-site interviews. Additionally, she assesses business pro-cesses and internal controls for compliance with vari-ous federal government regulations, including Uniform Guidance, U.S. Federal Sentencing Guidelines, and the IIA Standards. Brynn obtained her Bachelor of Science in accounting from The Pennsylvania State University, is a Certified Public Accountant and Certified Fraud Examiner.

Cassandra Walsh is a partner in the risk, internal audit and cybersecurity service practice. She has more than 25 years of experience in internal audit, operational and financial process improvements. Cassandra also con-sults on a wide range of business issues and regulatory compliance matters, corporate governance and internal control structures, at private, public and not-for-profit organizations. Prior to joining Baker Tilly, Cassandra worked for Ernst & Young, LLP and as an independent consultant. She specializes in internal control reviews, compliance audits, including Title IX compliance, busi-ness process analysis and re-engineering, forensic investigations, enterprise risk assessments, and interna-tional risk management.

Kim Ginn is a principal and leader in the firm’s higher education and research institutions industry practice. She has more than 18 years of experience assisting organizations with enhancing their business processes, reducing costs, designing robust and compliant infra-structures and navigating myriad federal regulations that affect higher education, research institutions, aca-demic medical centers and not-for-profit organizations. She has been a frequent presenter at conferences for the Association of College and University Auditors, the National Council of University Research Administrators and the Society of Research Administrators, presenting on topics such as grants and contracts administration and compliance, the federal audit environment and practical approaches to compliance. Prior to joining the firm, Kimberly worked as an internal auditor for the Department of Defense Office of Inspector General conducting contract, procurement and environmental audits.

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n Deep in the Heart of NCAA Compliance

Justin Noble, CIA, Audit Director, Texas Tech University System, Lubbock, Texas

n Knowledge Level: Overview

n Field of Study: Specialized Knowledge



Compliance with NCAA rules is of the highest priority for athletics programs and institutions. Internal Auditors need to be able to recognize if their NCAA compli-ance policies, education, and monitoring programs are adequate to promote adherence to NCAA, conference, and institutional rules and regulations. This session will provide a detailed overview of NCAA Division I rules and risks and high-level information for NCAA Division II schools. NCAA Division III and non-NCAA members will benefit from this session’s discussions of risks in the athletics environment.


� Describe key NCAA legislations and the various components and responsibilities of institutional control.

� Explain the key risks within NCAA compliance and how to assess them within their institutions.

� Use ACUA’s NCAA Audit Guides to hone in on the highest risk areas and develop their own audit programs.

About the Instructor

Justin Noble is a Certified Internal Auditor (CIA) and an Audit Director for the Texas Tech University System. Justin leads his staff in conducting compliance, opera-tional, financial and fraud reviews across the System’s four component institutions. Justin completed his Master of Architecture and Master of Business Admin-istration from Texas Tech. Justin started his career with The University of Texas Southwestern Medical Center and worked for Southwest Airlines prior to returning to his alma mater. Justin is currently serving as Board Member-at-Large for ACUA. In addition to his Board service, Justin has chaired ACUA’s NCAA Taskforce and previously led ACUA’s Distance Learning efforts. Justin is a frequent speaker at both the Annual and Midyear Conferences. Justin also serves on the Texas Tech Fed-eral Credit Union’s Board of Directors and Supervisory Committee. Outside the profession, Justin is active in the Boy Scouts of America and serves in his church.

n IT Auditing From the Ground Up

Ali Subhani, CIA, CISA, Chief Audit Executive, Texas Women’s University, Texas


n Field of Study: Auditing and Information Technology



So you just got your CISA, or are considering taking the CISA exam. Or perhaps you just know what IT means, and your boss is asking you to tackle the vast environment of Information Technology (IT) and Infor-mation Security (IS)! How do you go about this? What technical expertise is needed? Is a CISA enough? Are you asking, “Can I do this?” This course will guide you through setting up your IT audit function from the ground up and provide a basic tool set to perform entry level IT/IS audits upon returning to the office. The course content is based on the instructor’s 10+ years of real-life IT, IS and audit work experience, not on high level theories and methodologies. Attendees will walk away with the confidence needed to tackle the IT/IS environment and immediately add value to their organi-zation. The course will include terminology games and roundtable case study exercises, so come prepared to participate and challenge your brain.


� Identify the different IT/IS audits, skills needed to perform the audits, and how/where to get these skills.

� Identify potential IT/IS audit steps to incorporate into planned operational audits (integrating process operational and application audits).

� Illustrate effective starting level tools and audit programs that can be utilized immediately to begin auditing the IT/IS environment of their organizations.

About the Instructor

Ali Subhani is the Chief Audit Executive at Texas Womens’ University at Denton, and has 10 plus years of internal audit experience. He is a Certified Internal Auditor (CIA), a Certified Information Systems Auditor (CISA) and also a GIAC Systems and Networks Auditor. Since joining UTD’s Internal Audit team in 2006, he has assisted in maturing the IT audit function. Ali received his Master’s degree in Accounting and Information Management from UTD. He has been a speaker at professional organizations and has a special interest in data analytics. Ali currently serves as President-Elect for TACUA and serves on the Board of Directors for IAA (not to be confused with IIA).

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n The Basics of Fraud Investigations in the Higher Education Environment

Kevin Robinson, CIA, CFE, CCEP, Associate Vice President for Audit, Compliance & Privacy, Auburn University, Auburn University, AlabamaAmy Slevinski, CFE, Manager, Baker Tilly, Tysons, Virginia


n Field of Study: Auditingn Prerequisites: None


Internal auditing standards require internal audit departments to add value to their organization. One way internal audit can assist management and add value is by being a resource to conduct objective, high quality investigations when concerns arise. This course provides an introduction and overview to conducting investigations in the college and university environment. The course will look at common administrative inves-tigations internal auditors can potentially conduct. In addition to administrative investigations, the course pro-vides an overview into conducting fraud investigations along with common fraud schemes in higher education. This part of the course will survey fraud trends in gen-eral and cover the basics all auditors should know with respect to fraud. Some topics to be discussed include: red flags of fraud, fraud risk assessments, data analyt-ics, interviewing skills, and how auditors can be proac-tive in helping prevent fraud at their campus through training.


� Identify the basics of conducting administrative investigations and common areas that internal audit can potentially serve as a resource to management.

� Explain the importance of internal control with respect to occupational fraud and describe how to communicate controls that non auditors can easily understand.

� Describe data analytics and its potential use in investigations both on fraud and administrative issues.


Kevin Robinson, CIA, CFE, CCEP, is the Associate Vice President (AVP) for Audit, Compliance & Privacy at Auburn University and a Past President of the Associa-tion of College and University Auditors (ACUA). Kevin has been with Auburn University for over 27 years and previously served as the Executive Director of Internal Auditing from 2001 to 2015 when he was promoted to AVP. As AVP, he serves as the chief audit, compli-ance, and privacy executive for the institution. He is

a Certified Internal Auditor (CIA), a Certified Fraud Examiner (CFE), a Certified Compliance and Ethics Professional (CCEP), and trained facilitator for Kouzes and Posner’s “The Leadership Challenge.” He holds a BS and Master’s degree in Accounting and has taught various accounting courses at Auburn University’s Har-bert College of Business. He developed and continues to teach AU’s first (and only) course specifically on the topic of internal auditing each summer. Kevin is a frequent speaker on the topics of occupational fraud, fraud prevention, internal controls, risk management, and leadership. Kevin is the primary author of the highly popular monthly electronic newsletter “Case in Point: Lessons for the Proactive Manager” which dis-cusses emerging risks in higher education. He has also published articles in ACUA’s “College and University Auditor” and has been quoted in “The Business Offi-cer” magazine, “USA Today,” and other newspapers and articles.

Amy Slevinski, CFE, is a manager in Baker Tilly’s national forensic, litigation & valuation services group with over 12 years of experience performing forensic investigations, fraud risk assessments, and data analyt-ics for clients representing a variety of industries. She has spent nearly half of her career conducting investi-gations on behalf of public and private higher educa-tion institutions and advising them on fraud prevention, including performing risk assessments, evaluating anti-fraud programs and controls, facilitating aware-ness and training, and developing reporting processes and procedures. She holds a master of forensic science degree in high tech crime investigation and is a Certi-fied Fraud Examiner (CFE).

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n The ABCs of Successful CAEs

Toni Stephens, CPA, CIA, CRMA, Institutional Chief Audit Executive, UT System at UT Dallas, Richardson, TexasDoug Horr, CIA, CCEP, Associate Vice Chancellor – Audit, Risk & Advisory Services, Vanderbilt University, Nashville, Tennessee

n Knowledge Level: Advanced


n Prerequisites: 5+ years of experience in internal auditing and/or leadership rolesn Advanced Preparation: None

Do you want to be a successful leader, or future leader, of an audit function? If so, join us as we explore the ABCs of successful CAEs. Expand your horizons and engage in new perspectives regarding:

Audit department operations as they apply to profes-sional audit standards.

Best Practices in Leadership – why understanding your environment, others, and most importantly yourself, is paramount to success.

Communication effectiveness for audit executives.

Whether you’re leading a staff of one, or 100, collabo-rate and connect with your peers and thought leaders in this comprehensive session.

Upon completing this course, participants will be able to: � Establish and enhance audit department operations to ensure compliance with IPPF and add value to your institution, clients, staff, and yes, YOU!

� Formulate a strategic plan with measurable outcomes, monitoring, and reporting.

� Sharpen leadership skills, including personnel management, ethics, change management, conflict resolution, and teambuilding.

� Expand communication skills to provide enhanced and trusted relationships.


Toni Stephens, CPA, CIA, CRMA, is the UT Dallas CAE. She received her accounting degree from Texas A&M University and has over 30 years of higher education audit experience. Toni’s professional activities include serving as the ACUA President, board member, faculty member, and on many PEC activities, including Chair. She also serves as a board member and audit commit-tee member for the Dallas Chapter of the IIA and has held several leadership positions within the Chapter. She served as President and board member of the Texas Association of College and University Auditors. Honors include receiving service awards from both ACUA and the Dallas IIA. Toni is an advisory board member for the UT Dallas Center for Internal Auditing Excellence.

For the past 14 years, she has conducted presentations on risk assessment and audit planning for internal audit students and mentored them on audits, providing them with actual audit experience.

Douglas Horr, CIA, CCEP, is the CAE for Vanderbilt Uni-versity. Doug leads a staff of ten engaged in proactive risk management and assurance services. VU is a major private research university with an operating budget of $1.5B and over $4B endowment. Doug has over 30 years of experience working for small and large private and public universities. He is professionally active at the local and national levels having served as President of ACUA, chair of numerous committees, and the working group which created the Risk Dictionary. He received the 2017 ACUA Member Excellence in Service Award. Doug was also one of the founding members of the Central Jersey Chapter of the IIA. Doug has performed numer-ous peer reviews, assessing the performance of internal audit functions both inside and outside higher educa-tion. He serves as a frequent speaker for ACUA, SCCE, NCURA and various college business officer associations on integrating audit and compliance, fraud, conflicts of interest, governance, auditing research, and ERM.

n Auxiliaries, Related Risks, and Audit Approaches

David Terry, CPA, CFE, CIA, Director of Internal Audit, Portland State University, Portland, Oregon Darrin Hotrum, CFE, CIA, CISA, Director of Internal Audit, Portland Community College, Portland, Oregon Christine Croskey, Senior Internal Auditor, Portland State University, Portland, Oregon

n Knowledge Level: Overview


n Prerequisites: Nonen Advanced Preparation: None

Internal Auditors need to be able to recognize if their Auxiliary operations policies, procedures, and compli-ance monitoring programs are adequate to mitigate risks to their higher education institution. This session will provide a detailed overview of risks in:

� Parking & Transportation Services � Housing, Food Services, and Summer Conferencing and Events

� Sports Camps � University Owned Hotels � Property Management (leased/rented spaces and property)

� Student Health and Counseling � Bookstores � Student Activities (Rec. Center, Outdoor Programs, and other programs)


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� Identify key risks within Auxiliary operations at your higher education organization.

� Design and execute audit procedures to test the effectiveness of internal controls and compliance processes within Auxiliary operations.

� Incorporate basic IT auditing procedures into your audits of Auxiliary operations.


David Terry, CPA, CFE, CIA, is a Certified Public Accountant, Certified Fraud Examiner, and Certified Internal Auditor and works for Portland State University as their Director of Internal Audit. David has 14 years of auditing experience in state government, local govern-ment, and higher education in Oregon. Also, David is an audit committee member on the Oregon Department of Education’s Audit Committee and an audit committee member for Clackamas County in Oregon. In addition, David is a member of the Institute of Internal Auditors, the Association of College & University Auditors, and the Association of Certified Fraud Examiners.

Darrin Hotrum, CFE, CIA, CISA, has been leading and performing audits of state and local governments includ-ing information technology, investigatory, performance, compliance, and financial audits since 1999. Darrin currently leads Portland Community College’s internal audit function. Darrin has also spoken on auditing at conferences for the Association of Certified Fraud Exam-iners (ACFE) and the Oregon Society of Certified Public Accountants (OSCPA). Darrin is a licensed Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA). In addition, Darrin obtained an MBA from Oregon State University.

Christine Croskey has spent over 10 years in higher education. In 2006, Christine started working for Port-land State University’s Transportation & Parking Services department, while finishing her degree in accounting. Christine performed various roles in that department until becoming the Finance & Operations Manager in 2009. In 2013, Christine left Portland State University to audit business license tax returns for the City of Portland. In 2015, Christine returned to Portland State University to be part of the University’s first Internal Audit shop.

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ACUA 2018 MIDYEAR CONFERENCE REGISTRATIONHyatt Regency Louisville

Louisville, Kentucky n March 18-21, 2018

I confirm that I am registering for the 2018 ACUA Midyear Conference.

List name and title information as you would like it to appear on your name badge.

*Registrant’s Name:

*Title:

*Institution:

*Mailing Address:

*City:

*State/Province: *Zip Code:

*Country: *Phone:

*Email:

*Is this the first time you have attended ACUA’s Midyear Conference? Yes No

Liability WaiverPlease read and sign: I agree and acknowledge that I am undertaking participation in ACUA events and activities as my own free and intentional act and I am fully aware that possible physical injury might occur to me as a result of my participation in these events. I give this acknowledgement freely and knowingly and that I am, as a result, able to participate in ACUA events and I do hereby assume responsibility for my own well-being. I also agree not to allow any other individual to participate in my place. I am aware that photgraphs/videos will be taken during the conference and may be published in the College and University Auditor, on the ACUA website, or on ACUA’s social media sites.

*Signature: *Date:

Emergency Contact

*Name:

*Relationship:

*Phone:

Special Needs/Allergies: Vegetarian Vegan Gluten Allergy Diabetic Kosher Gluten Free Diet

Other: ______________________________________________________________________________________

* Required Continued on Page 11

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Track Registration(Choose One Course):

Auditing for Compliance

Deep in the Heart of NCAA Compliance

IT Auditing From the Ground Up

The ABCs of Successful CAEs

The Basics of Fraud Investigations in Higher Education

Auxiliaries, Related Risks, and Audit Approaches

Registration Fees*(Choose Registration Category):

Category

Advance Registration by Feb. 23

Late/On-Site Registration after Feb. 23

ACUA Member $775 $825

Non-Member** $875 $925

Spouse/Guest $60 $60

**Join ACUA today to register at the member rate! Member application and fee must be submitted with meeting registration form.

Payment Information *Total Amount Due $ All fees must be paid in full at time of registration in U.S. dollars. If paying by check, please send payment along with this completed form to:

ACUA P.O. Box 723248 Atlanta, GA 31139

Check Enclosed (please make payable to ACUA in

U.S. funds). Check #

Purchase Order #

* Required

Credit Card Payment

All credit card payments must be submitted online at www.ACUA.org.

Conference Attendees Your registration includes instructional materials, Welcome Reception, three continental breakfasts, two lunches, three morning and two afternoon refreshment breaks. Please indicate if you will attend the following event:

* I plan to attend the Sunday Welcome Reception Yes No

Spouse/Guest (if registering)

Name:

Name:

Guest registration of $60 includes the Sunday Welcome Reception. You must pre-register your guest.

*My guest will attend the Sunday Welcome Reception Yes No

Registration Cancellation PolicyCancellations received before February 23, 2018 will be refunded less a $100 processing fee. After February 23, 2018 cancellation refund requests will be considered on a case-by-case basis. Substitution of registrants is allowed.

http://www.acua.org

Documents

W 2018 - ACUA · 3 MIDYEAR CONFERENCE March 18-21, 2018 2018 Hyatt Regency Louisville Continuing Education Conference participants are eligible to receive a maximum of 21.2 CPE credits