Dan Fitzgerald has been the Office Managing Partner of Deloitte & Touche LLP and a member of the Deloitte Southeast Asia Board of Directors. Dan leads the public sector practice with over 40 years of public accounting experience, servicing a wide variety of clients in the region. He has extensive experience in providing auditing, accounting, consulting, and training services to a significant number of governmental and not-for-profit entities. Additionally, he has been involved in numerous panels and events in learning deliveries in Guam and throughout Micronesia to a wide variety of audiences on such topics as financial statement matters, federal award compliance matters, ethics, and other professional topics.
Dan graduated from the University of Illinois, holds a B.S. in Finance, and is a Certified Public Accountant in Guam.
10:20 a.m. to 12:00 p.m.
CNMI (GMT+10)
Other
This session will provide updates for ongoing Single Audits and an overview of common reportable findings in the region.
10:20 a.m. to 12:00 p.m.
CNMI (GMT+10)
Other
If your governmental organization had federal expenditures during the year, your organization may be subject to a Single Audit. This session will provide an overview of the Single Audit Act, the Uniform Guidance, and the OMB Compliance Supplement, and will focus on the auditee’s responsibilities during the Single Audit process.