Date: April 22 - 23, 2026
Time: 8:30 a.m. – 4:05 p.m. PT
$459.00
$579.00
Members, log in to access your discount.
Navigate the toughest challenges in California school district audits
If you audit California school districts—or you’re the district professional who has to prep, explain, justify, reconcile, and survive that audit—you know the drill: requirements shift, interpretations change, the guidance never stops evolving, and somehow you’re expected to have all the answers yesterday.
This annual event cuts through the noise.
Dive into the updates, pitfalls, and problem areas that consistently trip up districts and auditors alike. We’ll tackle the latest developments from the California Department of Education (CDE) and the State Controller’s Office (SCO), including the financial reporting issues that yield the most findings, the internal control weaknesses that persist, and the compliance requirements that seem to multiply with every cycle.
Expect frank conversations, real cases, and practical strategies—taught by experts who’ve been in the trenches with California schools and know the realities behind the regulations.
Early bird pricing ends March 11, 2026. Agenda and/or speakers are subject to change.
1000004671
Virtual
Senior-level staff and partners responsible for school district audits, large-district business staff, school district fiscal directors, county office business officials and school board members.
Accounting (Governmental)
Update
Working knowledge of school district auditing.
None
Get a comprehensive update on recent, current, and upcoming GASB standards impacting governmental and school district entities. This session goes beyond theory, highlighting post-implementation feedback and real-world lessons learned from entities that have already navigated these changes.
New standards are one thing, applying them is another. This focused deep dive explores how GASB Statements 103 and 104 are being implemented in practice, with real financial statement examples, school district scenarios, and insights from early adopters.
Materiality in governmental accounting isn’t one-size-fits-all. This session explores the newly developed materiality white paper and walks through practical case studies that show how thoughtful materiality decisions, such as adjusting capitalization thresholds, can improve efficiency without sacrificing audit quality.
AI is everywhere, but not every tool belongs in your workflow. This session cuts through the hype to help government accountants and auditors evaluate ROI, determine which types of AI are appropriate for specific tasks, and understand how AI fits into a broader, well-governed technology strategy.
Stay ahead of upcoming changes to single audit requirements and federal compliance expectations. This session breaks down new sampling tables, population completeness challenges, and evolving expectations around audit evidence—so you’re ready before the next audit cycle begins.
The Yellow Book is changing, and the impact is significant. This session explains what’s new, what’s required, and how quality management systems, risk assessment, and audit execution will be affected.
Fraud risks and internal control deficiencies remain persistent challenges, especially for smaller entities with limited staffing. This session examines recent fraud cases, common deficiencies, and realistic control strategies that work, even when segregation of duties isn’t possible.
Stay current on key California Department of Education updates impacting audits and reporting. This session covers attendance recovery, independent study, and ELOP—highlighting areas drawing the most questions and audit scrutiny.
Get the latest updates from the Office of Public School Construction, including funding and compliance considerations that impact district audits. Learn where issues commonly arise and how to avoid them.
Hear directly from the State Controller’s Office on the most common reasons audit reports are rejected. This session focuses on audit report language, modified opinions, and financial statement issues, straight from the reviewers’ perspective.
Gain insight into how auditors assess risk, compliance, and documentation in school district audits. This session bridges expectations between districts and auditors to help audits run more smoothly.
Multiple Sessions to Select from
Major fraud cases reshaped charter school oversight in California. This session connects AB 84 and SB 414 to real fraud cases, outlining what’s changed, what auditors expect, and how districts can respond.
Close the day with an open, candid discussion focused on the most frequently asked questions auditors bring to CDE. This interactive session delivers clarity on gray areas and emerging issues.