Where Nonprofit Controls Break and How to Fix Them
On-demand session
Finance, Grants & Compliance
Round
3
:
Protect Trust and People
⏱︎
TBD
Fraud happens where controls quietly break down. Lucas covers the preventive controls every nonprofit needs, from tone at the top through payroll, disbursements, credit cards and reconciliations. Drawing on the ACFE's Occupational Fraud 2026 report, he maps each common failure point to a control you can put in place.
Chapters
Intro [TBD]
Preventive controls, area by area [TBD]
What the ACFE 2026 report shows [TBD]
Warning signs [TBD]
Failure-point-to-control map [TBD]
Q&A [TBD]
Speakers
Lucas LaChance, CPA, CIA, Partner-in-Charge, Texas, Miller Kaplan