Live Training
January 31, 2024
9:00 am - 1:00 pm
md: Maryland

CECL Implementation Workshop (Invitation Only)

Thanks for registering for the upcoming CECL Implementation Workshop!

To ensure a seamless and productive session, please remember to bring the following materials with you:

Material Checklist:

  1. Laptop with Excel:
    • Ensure your laptop has Excel loaded with all necessary files and data.
  2. Financial Data:
    • Schedule of the A/R detail in the GL balance at January 1, 2023. (This includes A/R from exchange transactions under ASC 606. This does not include A/R from contributions).
  3. Historical Reports (Last 5 Years):
    • A/R Aging Reports for at least the last 5 years (2018 – 2022).
    • Actual Write-offs by Aging Category for at least the last 5 years (2018 – 2022).
  4. Economic Conditions Information:
    • Information regarding the current economic conditions of groups of customers in A/R at January 1, 2023.
  5. Forecast Support:
    • Support for the forecast period – specify how many years into the future make sense and provide reasons.
    • For instance, if all A/R is expected to be collected within one year, a forecast period of one year makes sense.
  6. Future Economic Predictions:
    • Predictions regarding future economic conditions of groups of customers in A/R at January 1, 2023 (using the supported forecast period).

Download materials checklist

January 31st
A.M. Session: 9:00 am – 12:00 pm
Lunch: 12:00 pm – 1:00 pm

GRF CPAs & Advisors
4550 Montgomery Ave.
Suite 800 North
Bethesda, Maryland 20814

Complimentary lunch will be provided to all participants.

Please note:
This event is invite-only, and attendance is limited to one person per organization.


Please contact Jennifer McCahill, CPA, Audit Partner, at


Jennifer McCahill, CPA

Partner, Audit

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Susan Colladay, CPA

Partner, Audit

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Sarah Glynn, CPA

Senior Manager, Audit

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Elinor Litwack, CPA

Partner, Outsourced Accounting & Advisory Services

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Ahkeeia Ward

Manager, Outsourced Accounting

Andrew Deyhle

Manager, Audit