- 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
Kara M. Curtis, CPA
Areas of Expertise: Working with school districts, local governments, and non-profits Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Employee benefit plan audits Annual Comprehensive Financial Report submissions to ASBO and GFOA Instructor … read more
Posted in Profiles
Tagged audits, CAFR, CPA, ERISA, FASB, GASB, government, Kara Curtis, nonprofit, NPO, school district, Tucson
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Lexi Diaz
Areas of Expertise: Working with local governments, school districts, employee benefit plans, and non-profit organizations Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Governmental and nonprofit accounting Financial statement and compliance audits Single Audits (Uniform Guidance) USFR compliance … read more
Posted in Profiles
Tagged Alexis Diaz, audit, CPA firm, government, Lexi Diaz, nonprofit, NPO, Tucson
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Christopher W. Heinfeld, CPA
Areas of Expertise: Working with governments and non-profits Audits, examinations, AUPs, and compilations Audit standards Yellow Book and Single Audits (Uniform Guidance) GASB pronouncements Financial statement and compliance audits GASB 67/68 and GASB 74/75 attestation procedures Development impact fee assurance … read more
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Tagged ACFR, Arizona, audit, Christopher Heinfeld, CPA, GASB, governments, municipalities, nonprofits, NPO, Partner, school district, Tucson
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Mike A. Hoerig, CPA
Areas of Expertise: Working with governments and non-profits Yellow Book and Single Audits (OMB Uniform Guidance) – recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Report submissions to ASBO International … read more
Posted in Profiles
Tagged audit, CAFR, CPA, GASB, government, Michael Hoerig, Mike Hoerig, nonprofit, NPO, Partner, school district, Tucson, UA, University of Arizona, wildcat
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