Diane
Dykstra
President CEO
CA & NV
CU League
David
Hume Kennerly
Pulitzer Prize
Winning
White House
Photographer
Todd
Newton
Emmy Award
Winning
TV Host and
Entertainer
Bob
Fenner
Former
General Counsel
NCUA
Tom
Glatt
CEO
St. Paul
Federal Credit
Union
Ann
Butera
President
Whole Person
Project Inc.
K E Y N O T E S P E A K E R S
ROBERT FENNER – Former General Counsel NCUA
Mr. Fenner served as General Counsel for the NCUA from 1985 –2011.
As chief legal advisor to the NCUA board he was responsible for rule-
making, litigation and enforcement programs. During his tenure, he es-
tablished new standards for financial literacy and fiduciary duty for CU
officials and initiated the multi-billion dollar lawsuits against investment
banks for their role in the corporate CU crisis.
TOM GLATT – CEO St. Paul Federal Credit Union
Tom is currently CEO of St. Paul FCU and previously served as CEO
of Realtors FCU, the first internet-based credit union in the US. Prior
to that, he was President of a full-service consulting, training, and
development firm, providing services to individual credit unions,
trade associations, and regulatory agencies, nationwide.
Mr. Glatt is recognized as an industry expert in corporate strategic
and tactical planning; operational analyses and improvement;
and leadership and management development.
ANN BUTERA - President, The Whole Person Project Inc.
Ann is a frequent speaker at internal audit conferences and has
worked with audit departments of all sizes to provide auditors with
the tools and techniques needed to improve risk management
practices within their organizations. She is a member of the IIA, the
American Society for Training and Development, the Association of
Government Accountants, and the National Association of Corpo-
rate Directors. She served as Supervisory Committee Chair for a
financial services firm.
Game Show Night...is Back!
Back by popular demand, Tuesday evening’s High
Roller Welcome Reception will once again feature
Emmy Award® winning entertainer Todd Newton as
he opens our conference with another exciting, fun
filled and memorable game show evening.
Todd’s contagious humor is certain to lift your
spirits and bring a smile to your face as we
convene for our 26th annual conference.
Catch-up with old friends and meet some
new ones as we roll Reno style.
KEYNOTE SPEAKERS
This year’s esteemed, keynote speakers represent a cross-section of
the credit union industry and beyond. They will offer insight and un-
derstanding to help you create greater value, clarity, and focus in
your audit efforts for the coming year.
DAVID HUME KENNERLY - Pulitzer Prize Winning Photographer
Mr. Kennerly has been shooting on the front lines of history for more
than 45 years. He has photographed eight wars, as many U.S. presi-
dents, and has traveled to dozens of countries along the way.
At 25, the Roseburg, Oregon native won the 1972 Pulitzer Prize for Fea-
ture Photography for his previous year’s work that included photos of
the Vietnam, Cambodia, and India-Pakistan Wars, and the Ali-Frazier
fight in Madison Square Garden. He has been presented with numerous
other honors, including the Overseas Press Club’s Olivier Rebbot Award
for, ‘Best Photographic Reporting from Abroad’, for his coverage of
Reagan and Gorbachev’s historic first summit meeting in Geneva.
Most recently he produced Barack Obama: The Official Barack
Obama Inaugural Book, with Bob McNeely, who was President Clinton’s
official White House photographer. He provided many exclusive behind
-the-scenes photographs of President and Mrs. Obama for the project.
A major exhibition of photographs from the book was mounted in the
Smithsonian’s National Museum of American History in Washington, D.C.
in 2009, and attracted more than a million visitors.
TODD NEWTON - Emmy Award Winning Entertainer and Speaker
Daytime Emmy Award winning TV personality Todd Newton is often
referred to by industry insiders as "The Host with the Most," Newton's
amiable persona on E! Entertainment Television brought viewers in more
than thirty countries face to face with Hollywood's elite for over a decade.
Todd entered the world of game shows in 1999 on GSN's Hollywood
Showdown. Since that time, he has awarded contestants over thirty
million dollars in cash and prizes on Whammy, Instant Millionaire, Made
in the USA, Monopoly Millionaire's Club and Family Game Night. Todd
also serves as host of The Price Is Right Live!-a live stage version of the
iconic game show classic currently touring the US. When not working
in front of the camera, Todd speaks to corporations, universities, and
organizations on personal achievement and success with his entertain-
ing and inspiring presentations.
ACUIA is headed west to the ‘biggest little city in the world’
for the 26th Annual Conference & One Day Seminar.
By design this year’s conference is more interactive than
ever before with hands-on and round table sessions to
further immerse participants in the latest advances,
techniques and updates.
Join us for four days filled with educational sessions daily
networking and entertainment in one of the most di-
verse and entertaining towns in the West.
Acclaimed as one of the best teaching tools in the
credit union system, the ACUIA One–Day Seminar is an
outstanding way for both new and seasoned auditors, risk
managers, compliance officers and supervisory commit-
tee members to learn about the latest audit, risk and
compliance issues. As a conference attendee you can
attend the One-Day Seminar, the Annual Conference,
or both. There is a separate fee for each.
This year you can select from any two of the
Half-Day sessions being offered - 1 am and 1 pm.
Incident Response Tabletop
IT Security ‘Hands On’ Exercise (class size limit 30)
Auditing ERM
Focus on Fraud
CECL is Coming! Are You Ready?
New for
2016!
ONE DAY SEMINAR JUNE 21, 2016
The Annual Conference is the most comprehensive and
beneficial professional development opportunity offered
by the ACUIA. Featuring speakers presenting timely and
in-depth topics pertinent to the profession, the conference is the
ideal opportunity to network with your peers.
Designed for professionals who want to keep pace with
the diverse and dynamic field of internal auditing, risk manage-
ment and compliance, the annual conference agenda is created
specifically for you; whether you are a member of your credit un-
ion's internal audit, risk management, compliance department or
a member of the Supervisory/Audit Committee.
Gain timely, insightful and indispensable information from
the roster of nationally recognized, keynote, general and breakout
session speakers who are experts in their field.
With an average attendee rating of 4.3 out of 5 from this past
year’s sessions, the ACUIA Annual Conference has timely
topics that will put any audit, risk or compliance professional and
Supervisory Committee member at the top of their game.
Come join us in Reno for four very valuable days of education,
exploration, and networking with your peers.
Timely, Relevant Breakout Sessions There will be a wealth of learning in our breakout sessions for audi-
tors, risk managers, Supervisory Committee Members and CFOs.
Audit / Accounting Integrated Audit Best Practices - Panel Discussion
Auditing the Business/Capital Plan
IA Hot Topics Roundtable Discussion
Is Your CU Getting Ripped Off On Services
Delivering Bad News But Not Engendering Bad Feelings
Third Party Vendor Management
Continuous Auditing and Use of Analytics - Panel
COSO Implementation
IA Alignment with Management/SC/External Auditors
Auditing the Entity Level Control Enviroment (Ethics, Code of Conduct, Governance, etc…)
Compliance/Risk
Fraud Trends
Interest Rate Risk Management
Performing Physical Security Risk Assessments
ERM/IA Relationship - Panel Discussion
BSA Compliance
Fair Lending Review - Case Study
Compliance Issues for 2016
IT Audit
Security Breach Readiness and Response
Ethical Hacker Perspective, 10 things that make a hacker's job easy
CyberSecurity
Supervisory Committee
Ten Ways to Improve Skills as a Supervisory Committee
...and more!
ANNUAL CONFERENCE JUNE 22-24, 2016
THURSDAY JUNE 23, 2016
7 - 8A Breakfast
Tuscany Ballroom
8A - 12P General Sessions
12 - 1P Lunch - Networking By Region
Tuscany Ballroom
1:30 - 3P Breakout Sessions #3
Tuscany Ballrooms
3:30 - 5P Breakout Sessions #4
Tuscany Ballrooms
6 - ?? Opening Evening on the Town
FRIDAY JUNE 24, 2016
7 - 8A Breakfast
Tuscany Ballroom
8A - 11:30A General Sessions
CONFERENCE CONCLUDES
11:30A - 1P Lunch On Own
1:30 - 3:30P Afternoon Roundtables by Region
Friday afternoon roundtable discussions based on your
region. Additional CPE credits offered for this unique idea
swap shop session. If you can't get out of Reno until
Saturday morning, make your Friday afternoon count!
2016 TENTATIVE CONFERENCE SCHEDULE
MONDAY JUNE 20, 2016
8A - 1P ACUIA 1st Annual Golf Tournament
LakeRidge Golf Course
4 - 6P Conference Registration Open
Peppermill Resort Hotel - Tuscany Ballroom Foyer
TUESDAY JUNE 21, 2016
7 - 8A Conference Registration Open
Tuscany Ballroom Foyer
7 - 8A Breakfast
Tuscany Ballroom
8 - 5P One-Day Seminar Sessions
Tuscany Ballrooms
6 - 8P High Roller Welcome Reception & Game Show Night
Tuscany Ballroom
6 - 8P Exhibitor Kick-Off
Tuscany Ballroom
WEDNESDAY JUNE 22, 2016
7 - 8A Breakfast
Tuscany Ballroom
8A - 12P General Sessions
12 - 1:15P ACUIA Annual Meeting & Awards Ceremony
Tuscany Ballroom
1:30 - 3P Breakout Sessions #1
Tuscany Ballrooms
3:30 - 5P Breakout Sessions #2
Tuscany Ballrooms
6 - 10P Optional Events: Reno Aces Baseball Game
Reno Rodeo Evening
TRANSPORTATION
The Peppermill offers complementary shuttle service
from and to the Reno-Tahoe airport, 15 minutes
before and 15 minutes after the hour. After
retrieving your luggage proceed outside through
baggage door ‘D’. The shuttle will stop at the curb.
HOTEL & RESERVATIONS This year’s hotel destination is the Peppermill,
Reno's Premier AAA Four Diamond Resort Hotel.
Providing the best hotel service and amenities is
an art that Peppermill Reno has perfected over
40 years. Voted one of Reno's best resort hotels year after year by
leading hospitality and gaming publications for hospitality industry
excellence, Peppermill Reno Hotel Casino presents a fusion of old-
world hotel style, service, and aesthetics with contemporary luxury
hotel amenities.
ACUIA - Special Group Room
Rate: $139/night Single/Double
Occupancy. This exceptional
conference rate has been
extended from June 19th thru 24th.
To make your reservations
Click Here
WIN AN AMAZON ECHO® Register online or send in your paid registration
postmarked by April 30th, 2016 to be entered
to win a new Amazon Echo®. The newest
cool technology from Amazon can be
yours by registering now!
(Click icon for more info)
Wed.
Evening
OPTIONAL EVENTS
1st Annual ACUIA GOLF TOURNAMENT
We’re kicking off the conference on Mon at 8am with
the 1st Annual ACUIA Golf Tournament. This shotgun
start scramble is open to all conference participants
and their guests. We’ll be playing at the beautiful Robert Trent
Jones Sr. designed LakeRidge course Tucked in the hills on the west
side of Reno. The course offers the best scenic viewpoint of the sur-
rounding area…the Par 3 15th hole. Consistently rated the best
course for playing conditions in the entire valley. The tournament
includes a round of golf, club rental and a sleeve of balls.
RENO ACES BASEBALL GAME
Take me out to the ballgame...to watch the Reno Aces,
AAA affiliate of the Arizona Diamondbacks. Come join
us for a fun filled evening at the Reno Aces ballpark, as
the 2012 national champion Aces get set for a match-up against the
Las Vegas 51’s. We’ve reserved some of the best seats in the park, ad-
joining Bugsy’s Sports Bar, The evening includes a full buffet dinner featur-
ing all the traditional ballpark favorites.
RENO RODEO - BRANDING ROOM
Recognized as the "Wildest, Richest Rodeo in the
West," the Reno Rodeo is a Professional Rodeo
Cowboys Association PRCA sanctioned sporting
event. Come join over 140,000 fans attending the 4th richest PRCA
tour rodeo. We’ve reserved five tables in the exclusive Branding
Room for a truly memorable VIP experience.
The Branding Room's intimate atmosphere
offers a unique way to experience the Reno
Rodeo. The evening includes an exclusive pre
-rodeo dining experience with live entertain-
ment, a photo booth and VIP dining
accommodations. After dinner settle into your seat for an exciting
evening of rodeo events.
Optional events are extra and not included in conference registration fee.
Wed.
Evening
_________________________________________________________________Name
_________________________________________________________________Name for Badge
_________________________________________________________________Credit Union / Organization
_________________________________________________________________Asset Size
_________________________________________________________________Mailing Address
_________________________________________________________________City State Zip
_________________________________________________________________ Email Address
( ________ ) __________________________ Phone
Please select the One-Day Seminar sessions you will be attending:
One Day Seminar - June 21st (choose two topics 1-am and 1-pm)
Incident Response Table Top - AM/PM Fraud - AM
IT Security ‘Hands-On’ Exercise - AM CECL is Coming! - AM
Auditing ERM - AM/PM
Annual Conference - June 22nd - 24th:
26th Annual Conference
Registration Fees
One-Day Seminar Registration Only
______ Member @ $ 349 $ 399
______ Non-Member @ $ 549 $ 599
Annual Conference Registration Only
______ Member @ $ 949 $1,049
______ Non-Member @ $1,149 $1,249
- OR -
BOTHBOTH One Day Seminar / Annual Conference Registrations
______ Member @ $1,148 $1,298
______ Non-Member @ $1,548 $1,698
TOTAL $____________ $_______________
All Registrations Include High Roller Welcome Reception & Game Show
Optional Events
1st Annual Golf Tournament @ $110 / each $_______________
Reno Aces Baseball Game @ $ 65 / each $_______________
Reno Rodeo Event @ $ 95 / each $_______________
TOTAL $______________
__________________________________________________________________ Credit Card Number: Exp. Date CSV Code
__________________________________________________________________ Name as it appears on card
__________________________________________________________________ Signature Billing Zip-Code
Three Ways to Register For the Conference:
Fax: (703) 348-7602 Mail: ACUIA Conference Dept.
1727 King St Suite 300
Online: www.ACUIA.org Alexandria, VA 22314
- or - Click Here to Register
Optional Events:
Mon - 1st Annual Golf Tournament - LakeRidge Golf Course
Wed - Reno Aces Baseball Game - Club Level Seating & Dinner Buffet
Wed - Reno Rodeo - Dinner, Entertainment & Rodeo Show Seats
These events are optional with a separate fee noted at right
Registration Summary
AdvanceAdvance
(By April 30)(By April 30)
RegularRegular
(May 1(May 1--Jun 10)Jun 10)
26th Annual Conference Registration
Notes: Included in One-Day registration fee: breakfast, lunch and breaks. Included in Annual Conference fee: breakfast and breaks each day and lunch Wednesday and Thursday and the High Roller welcome reception Tuesday evening. For more information regarding admin. policies on refunds, cancellations and complaints please contact ACUIA Executive Office at: 703.688.2284
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