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Financial Responsibility: Crossing the Finish Line

On-Demand | Originally Broadcast February 4, 2021

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The Department of Education's financial responsibility filing deadlines are fast approaching. Audited financial statements must comply with financial responsibility requirements and accompany your eZ-Audit filing. Attend this webcast to hear the latest on financial responsibility and fully understand audit compliance. Topics include auditor expectations, dual dated audit reports, notes to the financial statements, supplemental schedule options, examples of long-term debt changes and challenges, and recommendations for eZ-Audit templates.

Finance Webcast

What You Will Learn

NACUBO’s professional development programs are designed to deliver the skills, concepts, and best practices for success to individuals in the business of higher education. After participating in this program, you will be able to—

  • Anticipate composite score challenges
  • Avoid ambiguity between the supplemental schedule and eZ-Audit
  • Understand how non-operating gains and losses impact ratios
  • Work more effectively with external auditors on financial responsibility challenges

Who Should Attend

  • Accountants
  • Accounting Team Members
  • Assistant Vice Presidents
  • Chief Business Officers
  • Chief Financial Officers
  • College and Central Business Managers
  • Controllers
  • Financial Reporting Managers

Meet The Presenters

  • Angela Lewis, managing director, Crowe LLP
  • Pete Ugo, partner, Crowe LLP
  • Sue Menditto, senior director, accounting policy, NACUBO

CPE Information

There are no CPEs offered for this event.

CPE credit is not available for on-demand programs at this time.

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website


Registration assistance: 877.797.7698 or

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