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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

  1. Intro [TBD]
  2. Preventive controls, area by area [TBD]
  3. What the ACFE 2026 report shows [TBD]
  4. Warning signs [TBD]
  5. Failure-point-to-control map [TBD]
  6. Q&A [TBD]

Speakers

Lucas LaChance, CPA, CIA, Partner-in-Charge, Texas, Miller Kaplan

Resources

Velora Fund Accounting (Aplos)
Velora Fund Accounting (Aplos)

Account for every dollar, confidently.

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