Day 3 will consist of an in-depth overview of various topics, to include, Md&A/GASB94, Fraud, Ethics, AI/IT and much more. On this day, attendees have the opportunity to learn from some of New Mexico's finest professionals. Bonus - Day 3 will earn you one (1) hour of ethics. Below is a glance at some of this year's amazing speakers and topics.
Welcome
NM State Auditor Joseph Maestas
AI and Cybersecurity: Navigating the Benefits and Risks
Javier Young, CISSP, Principal, Cybersecurity at ClifftonLarsonAllen (CLA)
Randy Romes, CISSP, CRISC, CISA, MCP, PCIQSA, Principle – Information Security at CliftonLarsonAllen (CLA)
Recent Trends in Cases of Fraud, Waste , and Abuse
Shawn Beck, CFE Director, Special Investigations Division NM Office of the State Auditor
Current Developments in Professional Ethics for CPA's
Jake Vossen, Director of Accounting, Moss Adams LLP
Drafting of the MD&A & Practical Guide to GASB 94 Implementation
Helen Perraglio, CPA,Administrative Services Director, Los Alamos County
Melissa Dadzie, CGFM,Chief Financial Officer, Los Alamos County
Beatrice Odezulu, CPA,Deputy Chief Financial Officer, Los Alamos County
2024 Legislative Session Review
Ismael Torres, Chief Economist, New Mexico Legislative Finance Committee
Jennifer Faubion, Economist, New Mexico Legislative Finance Committee
State Controller Update
Mark Melhoff, CGFM, CPRS, CPO, Financial Control Division, Acting State Controller, Department of Finance & Administration
OSA Recent Issues and Findings Reports
David Craig, MPA, MACCT, CGFM Director of Government Accountability Office Office of the State Auditor
Richard Anklam, CPA, President & Executive Director New Mexico
