General Session: DPI Spring Finance Workshop

•  Additional Q&A

• Spring at a Glance: Budget Adjustments
• Smarter School Spending: One District's Journey in The Alliance
• Understanding Your District's Financial Statements

Concurrent Sessions

• Process of a Single Audit
• Real World Business Ethics for School Districts
• A Look Behind the Curtain...Credit Rating Methodology, Metrics and Medians
• Excel Tips

• Special Education Fiscal Auditing
• Year-to-Date Budget and Compensation Analysis
• Google Tips & Tricks for Accounting

General Session: WISEdata Finance is Coming!

• Additional Q&A

• GASB 87
• Processes & Procedures for Handling Money in Schools
• Fringe Benefits: When is a Gift Not a Gift?

1. Additional Handout for Fringe Benefits

• The Other Funds: Funds Other Than 10 & 27
• GASB 84 Roundtable

1. Kerber Rose
2. GASB 84 Flowchart
3. Kimberly
4. Denmark

• Importance of Timely Cash Reconciliation

• Categorical Aids
• Navigating Through the Complicated Intersection of ADA, FMLA and Workers' Compensation

1. Decision Tree
2. Additional Handout

• Medicaid in Your School
• Preparing for the Audit

1. Example Month End Control Sheet
2. Example Year End Close Checklists

• Maintenance of Effort
• Impact of Long-Term Declining Enrollment
• The Foundations of Unemployment Insurance (Compensation) Laws for Wisconsin Public School Districts

• Open Enrollment: An Overview of How Open Enrolled Students are Funded
• p-Card User Group Part 1
• Best Practices to Use ESSER Funds

1. COVID Response and Relief Planning Recommendations

2. School Districts can submit questions about specific scenarios of allowable costs: [email protected]

• Advanced Maintenance of Effort

• Communicating Fiscal Information
• p-Card User Group Part 2
• Common Knowledge: Active and Post Employment HRAs
• Federal Updates

• The Do's & Don'ts of Post-Employment Benefit Trusts (Fund 73)

1. Addressing Post-Employment Benefit Issues
2. Blank Trust Bucket Handout
3. The Do's & Don'ts of Post-Employment Benefit Trusts Handout
4. The Do's & Don'ts of Post-Employment Benefit Trusts Questions

• The Business Aspect of School Nutrition
• COVID & Post-Employment Benefits