ACCOUNTING EXAMINING BOARD VIRTUAL\TELECONFERENCE MEETING MINUTES FEBRUARY 17, 2015
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1 ACCOUNTING EXAMINING BOARD VIRTUAL\TELECONFERENCE MEETING MINUTES FEBRUARY 17, 2015 PRESENT: Christine Anderson (In-person), Todd Craft (arrived at 8:47 a.m.), Gerald Denor, Kathleen LaBrake, Glenn Michaelsen (In-person), John Scheid (In-person) EXCUSED: Joseph Braunger STAFF: Brittany Lewin, Executive Director; Kimberly Wood, Bureau Assistant; and other DSPS Staff CALL TO ORDER John Scheid, Board Chair, called the meeting to order at 8:36 a.m. A quorum of five (5) members was confirmed. Amendments to the Agenda ADOPTION OF AGENDA Under Item C: Administrative Matters (Open Session) ADD: o C.4. Newsletter Requests with the following sub-bullets: C.4.a. Newsletter Draft C.4.b. Postcard Samples o C.5. National Association of State Boards of Accountancy (NASBA) Accountancy Licensee Database Under Item H: Speaking Engagement(s), Travel, or Public Relation Request(s) ADD: o Travel Report Jerry Denor: CPE Committee Under Item K: Credentialing Matters, move the following applicants from K.1. Application Reviews Experience to K.2. Applications for Review and Approval of Licensure Alia Nicole C. Li, Richard Yining Mertes, Benjamin Wanek, Brian Christine Anderson moved, seconded by Glenn Michaelsen, to adopt the agenda as amended. Motion carried unanimously. APPROVAL OF MINUTES OF NOVEMBER 13, 2014 Gerald Denor moved, seconded by Glenn Michaelsen, to approve the minutes of November 13, 2014 as published. Motion carried unanimously.
2 ADMINISTRATIVE MATTERS Election of Officers Chair NOMINATION: Glenn Michaelsen nominated John Scheid for the Office of Chair. Brittany Lewin called for nominations three (3) times. John Scheid was elected as Chair by unanimous consent. Vice Chair NOMINATION: Gerald Denor nominated Todd Craft for the Office of Vice Chair. Brittany Lewin called for nominations three (3) times. Todd Craft was elected as Vice Chair by unanimous consent. Secretary NOMINATION: John Scheid nominated Gerald Denor for the Office of Secretary. Brittany Lewin called for nominations three (3) times. Gerald Denor was elected as Secretary by unanimous consent OFFICER ELECTION RESULTS Board Chair John Scheid Vice Chair Todd Craft Secretary Gerald Denor Liaisons Appointments and Delegated Authorities Credentialing Liaison(s) DLSC Liaison(s) (including PAP and Monitoring) Legislative Liaison(s) Newsletter Liaison(s) (Todd Craft joined the meeting at 8:47 a.m.) 2015 LIAISON APPOINTMENTS Gerald Denor (Alternate: Todd Craft) Gerald Denor (Alternate: Glenn Michaelsen) John Scheid, Todd Craft John Scheid (Alternate: Gerald Denor)
3 2015 SCREENING PANEL APPOINTMENTS John Scheid, Glenn Michaelsen, January-December 2015 Todd Craft, Gerald Denor, (Rotation of 3 members) Kathleen LaBrake Christine Anderson moved, seconded by Todd Craft, that the Board delegates authority to the Chair to sign documents on behalf of the Board. In order to carry out duties of the Board, the Chair has the ability to delegate this signature authority to the Board s Executive Director for purposes of facilitating the completion of assignments during or between meetings. Motion carried unanimously. Gerald Denor moved, seconded by Glenn Michaelsen, in order to facilitate the completion of assignments between meetings, the Board delegates its authority by order of succession to the Chair, highest ranking officer, or longest serving member of the Board, to appoint liaisons to the Department to act in urgent matters, to fill vacant appointment positions, where knowledge or experience in the profession is required to carry out the duties of the Board in accordance with the law. Motion carried unanimously. Monitoring Delegation Todd Craft moved, seconded by John Scheid, to adopt the Roles and Authorities Delegated to the Monitoring Liaison and Department Monitor document as presented in the agenda packet. Motion carried unanimously. Credentialing Delegation Glenn Michaelsen moved, seconded by Christine Anderson, to delegate authority to the Credentialing Liaison(s) to address all issues related to credentialing matters. Motion carried unanimously. LEGISLATIVE/ADMINISTRATIVE RULE MATTERS DISCUSSION AND CONSIDERATION Public Hearing - Clearinghouse Rule Glenn Michaelsen moved, seconded by Todd Craft, to authorize the Chair to approve the Legislative Report and draft for Clearinghouse Rule for submission to the Governor s Office and Legislature. Motion carried unanimously.
4 CREDENTIALING MATTERS DISCUSSION AND CONSIDERATION Peer Review Process Christine Anderson moved, seconded by Kathleen LaBrake, request DSPS staff to compare the list of licensed accounting firms and the peer review report described in Accy 9.03, and provide a report at the next meeting, and annually thereafter. Motion carried unanimously. SPEAKING ENGAGMENT(S), TRAVEL, OR PUBLIC RELATIONS REQUESTS NASBA Annual Conference for Executive Directors and Board Staff Christine Anderson moved, seconded by Glenn Michaelsen, to request that Brittany Lewin attend the NASBA Annual Conference for Executive Directors and Board Staff on March 24-26, 2015 in Tampa, FL and to authorize travel. Motion carried unanimously. NASBA CPE Committee Christine Anderson moved, seconded by Glenn Michaelsen, to authorize Gerald Denor to attend the NASBA CPE Committee Meetings and to authorize travel. Motion carried unanimously. CLOSED SESSION Gerald Denor moved, seconded by Todd Craft, to convene to closed session to deliberate on cases following hearing (s (1)(a), Stats.); to consider licensure or certification of individuals (s (1)(b), Stats.); to consider closing disciplinary investigations with administrative warnings (ss (1)(b), and , Stats.); to consider individual histories or disciplinary data (s (1)(f), Stats.); and to confer with legal counsel (s (1)(g), Stats.). John Scheid, Chair, read the language of the motion. The vote of each member was ascertained by voice vote. Roll Call Vote: Christine Anderson-yes; Todd Craft-yes; Gerald Denor-yes, Kathleen LaBrake-yes; Glenn Michaelsen-yes; John Scheid-yes. Motion carried unanimously. The meeting convened to Closed Session at 11:54 a.m. RECONVENE TO OPEN SESSION John Scheid moved, seconded by Gerald Denor, to reconvene into open session. Motion carried unanimously. The meeting reconvened into Open Session at 12:11 p.m.
5 VOTE ON ITEMS CONSIDERED OR DELIBERATED UPON IN CLOSED SESSION Todd Craft moved, seconded by Gerald Denor, to affirm all votes made in closed session. Motion carried unanimously. Application Reviews Experience CREDENTIALING MATTERS Christine Anderson moved, seconded by Glenn Michaelsen, to approve the applications of those listed below for Certified Public Accountant Certification and Licensure once all requirements for licensure have been met. 1. Alsuhaibani, Azzam 2. Baugher, Jonathan D. 3. Bongo, Fabrice 4. Ciha, Cory J. 5. Cyffka, Peter J. 6. Davis, Lindsey Rae 7. Froehlich, Joseph E. 8. Hopper, Melissa M. 9. Jerome, Cecily 10. Lashkova, Anna 11. Lopez, Michael D. 12. Malfroid, Daniel Motion carried unanimously. 13. Mars, Aaron 14. Muller, Jamie 15. Nelson, Danielle 16. Plachter, Brad 17. Raab, Zachary 18. Ryterski, Kevin 19. Shea, Emily A. 20. Small, Cullen 21. Stauss, Reginald 22. Theirry, Cameron M. 23. Wierschem, Steven Gerald Denor moved, seconded by Todd Craft, to delegate authority to Kathleen LaBrake to work with DSPS staff to review and make the final credentialing decision regarding the following applicants who need to supply additional information. 1. Ladwig, Ryan J. 2. Gehrlein, Thomas 3. Jones, Sarah E. 4. Klink, Nicole A. 5. McDougall, Michael R. Motion carried unanimously. 6. Seitz, Paul J. 7. Shiery, Douglas G. 8. Singh, Aplinderjit 9. Vladimirova, Iana Application Reviews: Approval for Licensure as a Certified Public Accountant Glenn Michaelsen moved, seconded by Christine Anderson, to approve the applications of those listed below for Certified Public Accountant Certification and Licensure once all requirements for licensure have been met. 1. Abbas, Derek 2. Alia, Nicole C. 3. Andersen, Kyle R. 4. Askew, Jason 5. Biersach, Andja 6. Boetcher, Aaron
6 7. Bullis, Adrienne R. 8. Carpenter, Michael A. 9. Cooper, Matthew W. 10. Cox, Mitchel 11. Daugherty, Ann L. 12. Denis, Mark 13. Doyle, Colin 14. Dreikosen, Nathan J. 15. Ellis, Krysta F. 16. Farrar, Mathew 17. Feider, Sara R. 18. Gates, Matthew 19. Hanke, Brooke 20. Hanke, Phillip 21. Harrison, Joseph T. 22. Heger, Nicholas J. 23. Hermansen, Leigh 24. Hunt, Kristina 25. Ibach, James R. 26. Janke, Chad 27. Juedes, Mark A. 28. Kelly, Courtney A. 29. Kolbe, Luke D. 30. LaCrosse, Allen 31. Ladsten, Maria 32. Leonard, Brittany F. 33. Li, Richard Yining 34. Malloy, Patrick F. 35. Manley, Maranda 36. Mann, Angela L. 37. Markee, William Motion carried unanimously. 38. Matuszak, Michael 39. McLenighan, Lorna K. 40. Mertes, Benjamin 41. Millard, Kurt A. 42. Munzenmaier, Britta N. 43. Novotny, Thomas P. 44. Ourada, Christopher 45. Pearson, Samantha 46. Pfeffer, Shanna 47. Rubendall, Jordan 48. Rutkowski, Michael 49. Scherwinski, Christa C. 50. Schoen, Emily 51. Schrank, Ryan P. 52. Schultz, Alex J. 53. Schweitzer, Laura A. 54. Serpe, Kathryn E. 55. Shong, Laura A. 56. Strennen, Shaina L. 57. Squire, Daniel P. 58. Taylor, April R. 59. Tovar, Sergio L. 60. Van Roy, Allison M. 61. Wanek, Brian 62. Williamson, Abigail 63. Wilkins, Ali J. 64. Woelfel, Joseph R. 65. Wuest, Brittany M. 66. Yuan, Yingying 67. Zeasman, Michelle 68. Zimdars, Matthew R. ADJOURNMENT Christine Anderson moved, seconded by John Scheid, to adjourn the meeting. Motion carried unanimously. The meeting adjourned at 12:14 p.m. Meeting Minutes
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