WHERE:            ELKO POLICE DEPARTMENT

                           1448 Silver Street, Elko, NV

DATE:                Wednesday, June 14, 2023

TIME:                8:30 am to 2:00 pm

PARTICIPANTS:  Accounting and Finance Staff

Local Government Finance

Morning Session                  

• Reviewing Local Government Finance Calendar of Events DTAX
• Overview of Local Government Budgeting & Fiscal Planning
• Quarterly Economic Surveys
• Annual Audit requirements
• Capital Improvement Plans
• Schedule of Indebtedness
• Debt Management Plan
• Annual Report

Fraud Prevention & Reporting

Afternoon Session

• Defining Fraud
• Overview of Internal Controls
• Establishing Effective Control Environment
• Establishing Effective Control Activities for your organization
• Reviewing Risk Assessments
• Elements of Effective Fraud Prevention Policy Statement
• Sample Fraud Prevention Check-Up

*This course will be facilitated by Alan Kalt, CPA POOL/PACT CFO.  Alan was Churchill County Comptroller/CFO for over 26 years.  He served on the Committee of Local Government Finance Committee for over 18 years representing rural governments and provides training to the University of Nevada Reno Extended Studies.

If you need a special accommodation to participate in this training, please contact the POOL/PACT office at 775-885-7475.  Please allow sufficient time to arrange for the accommodation. POOL/PACT Risk Management Grants are available for travel and meal expenses to defray costs for members who would attend this training if not for budget constraints.