Cathy Clarke

Chief Assurance Officer, CliftonLarsonAllen LLP

Cathy Clarke is the Chief Assurance Officer for CliftonLarsonAllen LLP (CLA) with over 20 years of public accounting experience. At CLA, her primary responsibilities include overseeing the quality control and training for the assurance and accounting practice for the firm.

Cathy has specialized in providing consulting, accounting and auditing services to a variety of clients, with a focus on the not-for-profit, health care, HUD organizations. She also has significant experience in dealing with audit compliance issues and the wide variety of challenges faced by these industries.

She is an active member in the following:
FASB Not for Profit Advisory Committee
AICPA Financial Reporting Executive Committee
AICPA Not for Profit Advisory Council


Sessions

This session will help auditors improve their usage of SOC reports in audit engagements, which should be in every auditor's toolkit with NFPs increasingly relying on third-party service providers More

This session will dive deeper into the impact of the revenue recognition standards of health care organizations.

Learning Objectives:

  • Analyze impact of ASC 606 on health care More

This session will be a deeper dive into the ASU, beyond what is covered in the GAAP Update session. It will provide a detailed walkthrough of categorizing grants/contracts as either exchange More