- Documenting Board Approval for Payroll Contracts
- Travel Reimbursements – Tips for Uncommon Scenarios
- Why Segregation of Duties Matters in an IT Environment
- Don’t Hold Your Breath: Why Water and Wastewater Rates in Arizona Aren’t Falling Anytime Soon
- Do Your Due Diligence!
- What Happens When Cash Isn’t Reconciled
- Adjacent Ways Projects: Capitalize or Expense?
- Excel Made Easy – VLOOKUP and XLOOKUP
- Physical Inventory Considerations
- I Submitted a December Budget Revision, Now What?
Author Archives: admin
Have You Assessed Your Risks?
Risk assessments are a common procedure performed by external auditors; however, every organization should consider performing an internal risk assessment as well. The goal of an internal risk assessment is to determine if the control structure is working as originally designed and … read more
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Spotlight on Monitoring the Financial Health of Your Organization – Statement of Activities
Are your entity’s resources being used as effectively and efficiently as possible? This can be critical to those analyzing your financial statements both internally and externally. The amounts reported within the Statement of Activities provide valuable information about the sources … read more
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Annual Comprehensive Financial Report Certificate of Excellence Program
Presentation by Sara Kirk for ASBO International on their Certificate of Excellence program for Annual Comprehensive Financial Reports. Recorded January 14, 2014
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Tagged AFR, ASBO, Association of School Business Officials, award, CAFR, COE, financial statements, school district
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Mandatory Auditor Rotation – Is a Change Really Necessary?
The idea of mandatory auditor rotation has been receiving a lot of attention in the past year. Many articles have been written on the topic, standard setters are debating the issue, and of course key stakeholders are weighing in on … read more
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