Intercollegiate Athletics Financial Reporting

Brought to you in conjunction with:

NCAA legislation amended in August 2004 replaces the financial audit guidelines first enacted in 1985. Current requirements include changes in the financial reporting timeline, new agreed upon procedures, new reporting definitions, and online submission of financial data to both the federal government and NCAA. As deadlines aproach, get help from NACUBO and the NCAA.

What You Will Learn

• Understand the new agreed upon procedures
• Help with reporting definitions and processes
• Clarification concerning changes and current requirements
• The role the independent auditor
• A perspective on the new reporting objectives from the experts
• Tips for online system navigation

Who Should Attend:

• Senior Financial Officers
• Accounting Department Staff
• Athletic Department Staff
• Institutional Research Staff

Meet the Presenters:

• James L. Isch
  Senior Vice President for Administration and CFO
  NCAA

Prior to joining the NCAA in 1998, Isch was vice chancellor for finance and administration at the University of Arkansas, where his areas of responsibility included academic and administrative computing, administrative services, budget, business office, controller, facilities planning, internal auditing, payroll and benefits, personnel, physical plant, purchasing, campus police, risk management, campus safety, and treasurer. Before his employment at Arkansas, Isch was vice president for administration at Montana State University (1986 to 1994), where he had similar duties. He was assistant vice president for facilities planning and budgets at Kansas State University from 1985 to 1986, where he had also served as budget director from 1982 to 1985 and assistant budget officer from 1977 to 1982. He received his bachelor and doctorate degrees from Kansas State University and his masters in business administration from Boston University.

• Keith Martin
  Managing Director of Finance and Operations.
  NCAA

In 1989, Mr. Martin became director of accounting for the NCAA. He was promoted to director of finance and operations in 1997, and became managing director of finance and operations in 2002. With over 25 years of experience in intercollegiate athletics, financial and operational management Mr. Martin is currently responsible for strategic planning for finance and operations, financial reporting, budgeting, revenue distribution, travel management, facilities management, purchasing and procurement, print production and fulfillment, and insurance and risk management. He currently serves as a staff liaison to postseason football licensing committee, Division I budget committee, and NCAA Executive Committee finance committee. Prior to joining the NCAA, Mr. Martin was a certified public accountant for the accounting firm, Deloitte & Touche LLP. He graduated from the University of Kentucky in 1984 with a Bachelor of Science degree in accounting and masters of business administration in 1986. He became a certified public accountant in 1987. He was also a member of the University of Kentucky football team from 1980-1984, where he was a three time academic all conference.

Logistics:

Course Level: Overview
CPE Field of Study: Taxation

Fees

Time

Available on-demand at any time.

Length

Approximately 100 minutes

Technical Requirements

• Windows 9x/NT/2000/XP (Mac and Linux are not supported)
• IE 5.0 or Higher (Netscape is not Supported)
• Windows Media Player 6.01 or Higher (May have some issues with versions below 7.0)
• To successfully view this program you must first follow the Test Your System link located on the Event Help Guide

Customer Support Center:
Technical Issues with Webcasts
Call 1.800.462.4916 to speak to Customer Support.