Sikich Teaches at 2020 WGFOA Governmental Accounting Workshops – Summer 2020

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The Wisconsin Government Finance Officers Association offers its annual workshop series covering important topics as they relate to the special reporting and principles for state and local government.

Frederick G. Lantz and Dan Berg, partners at Sikich, are presenting the two-day courses in Brookfield and Madison, Wisconsin. These presentations will give government finance officers the tools they need to accurately and properly report their financials.

Session Dates and Locations

Brookfield, Wisconsin

June 9th-10th, 2020


Madison, Wisconsin

July 15th-16th, 2020


Two-Day Agenda

8:00 – 8:15 a.m. Introductions 8:00 – 9:30 a.m. Accounting and Reporting for Cash and Investments
8:15 – 9:15 a.m. Fund Accounting 9:30 – 9:40 a.m. Break
9:15 – 9:45 a.m. Chart of Accounts 9:40 – 10:50 a.m. Accounting and Reporting for Capital Assets
9:45 – 10:00 a.m. Break 10:50 – 11:00 a.m. Break
10:00 – 11:00 a.m. Financial Reporting, including LOT and MD&A 11:00 – 12:00 p.m. Accounting and Reporting for Debt and Long-term Liabilities
11:00 – 12:00 p.m. Measurement Focus and Basis of Accounting 12:00 p.m. Adjournment
12:00 p.m. Adjournment 1:00 – 2:00 p.m. Economic Condition Reporting, the Statistical Section
1:00 – 2:00 p.m. Governmental Fund Revenue and Expenditure Recognition 2:00 – 3:00 p.m. Pension and OPEB Accounting and Reporting – GASB 67-68 and 74-75
2:00 – 2:50 p.m. Interfund Transactions and Equity Reporting 3:00 – 3:15 p.m. Break
2:50 – 3:00 p.m. Break 3:15 – 4:15 p.m. New Pronouncements – GASB Statement Nos. 84 – 92+
3:00 – 3:30 p.m. Enterprise and Internal Service Fund Accounting 4:15 – 4:45 p.m. GASB Project Agenda
3:30 – 4:30 p.m. Converting Governmental Funds to Governmental Activities 4:45 p.m. Adjournment
4:30 – 5:00 p.m. Budgetary Accounting and Reporting
5:00 p.m. Adjournment
This publication contains general information only and Sikich is not, by means of this publication, rendering accounting, business, financial, investment, legal, tax, or any other professional advice or services. This publication is not a substitute for such professional advice or services, nor should you use it as a basis for any decision, action or omission that may affect you or your business. Before making any decision, taking any action or omitting an action that may affect you or your business, you should consult a qualified professional advisor. You acknowledge that Sikich shall not be responsible for any loss sustained by you or any person who relies on this publication.


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