SCCE Higher Education Compliance Conference- IRS Nonprofit College & University Compliance Project: Findings, Examinations and Mock-Audits

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IN THIS PRESENTATION: Agenda: • Background; • Presentation Objectives; • Introductions and Group Activity; • IRS Compliance Project Interim Report; ? Overview, Findings, Contributions and Lessons Learned; • Preparing for an Examination; ? IRS 990 Mock Audit – Higher Risk Audit Target Areas in Higher Education; • Conclusion and Questions.

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DISCLAIMER: Because of the generality of this update, the information provided herein may not be applicable in all situations and should not be acted upon without specific legal advice based on particular situations.

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