The Comptroller's office, Division of Local Government Audit works with hundreds of contracted CPA firms and various types of local government and nonprofit auditees. The Division receives many interesting questions from all different sources. In this session, the Division of Local Government Audit panel will answer questions from the audience. This session is a great opportunity to discuss your questions and concerns regarding contracted audits with the Comptroller's staff.
This course is part of the 2025 Governmental A&A Conference Bundle. Purchase the conference bundle here.
1.00 credits
Lisa Bellar, CPA, CGFM
Shannon Burger, DSc, MBA, CPA
Jean Suh, CPA, CGFM, CFE
Jean is the contract audit review manager with the Tennessee Comptroller of the Treasury, Division of Local Government Audit. She is responsible for the contract audit review process of more than 1,700 entities including municipalities, county-related entities, utility districts, public housing authorities, internal school funds, charter schools, quasi-governments and certain nonprofit and for-profit entities. Her daily responsibilities include providing technical assistance to CPA firms and local government officials regarding accounting and auditing issues, as well as related laws, regulations, and other compliance requirements.
Jean graduated from Seoul National University with a B.S. degree in Horticulture and studied accounting at the University of Maryland Baltimore County and the Tennessee Technological University. She is a member of AGA, and the Association of Certified Fraud Examiners (ACFE). Jean is a graduate of Lead Tennessee, the Tennessee Government Management Institute, and the Tennessee Government Executive Institute.
John Troyer, CPA, MBA
John Troyer, CPA, MBA is the Administrator of Standards Research and Compliance with the Tennessee Comptroller of the Treasury, Division of Local Government Audit. In his role as Administrator of Standards Research and Compliance, he assists the division in developing professional compliance procedures under changing accounting and auditing standards. He assists the division with training, navigating the peer review process and participating in the professional public comment process.
Previously, John has served in public financial leadership roles for cities and counties for more than 33 years. John is a member of the Government Finance Officers Association (GFOA) and has served as Tennessee's GFOA President. He has served as the State Representative to the national GFOA for both the State of Tennessee and South Carolina GFOA. John was awarded the GFOA Hero award for professional response to a financial emergency in the aftermath of Hurricane Matthew. He is a member of the East Tennessee Chapter of the Association of Government Accountants (AGA).
John holds both a Bachelor of Science in Accounting and a Master of Business Administration from the University of Tennessee at Knoxville.
John lives in Knoxville with his wife Cindy and his Golden Retriever Savannah. John and Cindy have two children who are both grown and graduated from the University of Tennessee. John is an avid sports fan - especially UT. He even owns one share of the Green Bay Packers. You might see him kayaking on Lake Loudon early Saturday mornings.