Fraud Schemes and Internal Controls | Not For Profit Update (E2309419)

Amy Both is a Manager with Withum’s Not-For-Profit niche where she specializes in small to large community-based organizations, mental health agencies, fire districts and private schools many of which require a Yellow Book or Single Audit. In addition, Amy heads the Not-for-Profit training initiative for the niche at Withum. She acts as a career coach and is actively involved in the firms recruiting at her alma mater, The College of New Jersey. She has been working with Not-For-Profits since the start of her career and for over 25 years. When not at Withum, Amy is very active at the NJCPA, holding many leadership positions including but not limited to Board of Trustee, PAC Trustee and the Nonprofit Interest Group and Volunteer Relations leader. She is also very active with the Ocean County YMCA Swim Team Advisory Committee (“STAC”) where she recently held the position of Treasurer. She is an avid reader of anything recommended by Goodreads and friends and enjoys spending time with her family in anyway she can.

June M. Toth, CPA, CFF, CITP, CGMA, principal at WilkinGuttenplan, has been a member of the NJCPA since 1995. She has served in a variety of capacities at the NJCPA, including the Peer Review Executive Committee, Strategic Planning Committee and Volunteer Relations Committee, and was chair of the NJ-CPA-PAC Board of Trustees, chair of the Committee Operations Committee and vice leader of the Business Valuation, Forensic & Litigation Services Interest Group. She is also an active participant in the Accounting & Auditing Standards and Nonprofit interest groups. Before WilkinGuttenplan, June was the managing member of zbt Certified Public Accounting & Consulting, LLC. She is a former treasurer of Garwood Municipal Library; a recipient of NJCPA’s Volunteer Award in 2018 and its Women to Watch Award in 2019; one of New Jersey Monthly’s Leading Women in 2015 and one of NJBIZ Accounting Power 50 from 2020 to 2022. June earned her Bachelor of Science in Accounting from Rutgers University, graduating Summa Cum Laude.