- Preparing for the Future of Single Audits: Navigating the Latest AICPA Guidance
- Common Audit Requests for Selections and the ADM 15
- 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
Author Archives: admin
Tracy Posuniak
Areas of Expertise: Working with school districts, local governments, and non-profit organizations Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Meritorious Budget Award … read more
Posted in Profiles
Tagged Arizona, audit, government, nonprofit, school district, Single Audit, Tracy Posuniak, Tucson
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Jim Rebenar, CPA
Areas of Expertise: Working with all types of governments and non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Report submissions to ASBO International and GFOA Approved team member … read more
Posted in Profiles
Tagged accounting, Arizona, audit, CPA, government, James Rebenar, Jim Rebenar, municipality, nonprofit, NPO, school district, Tucson
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James Shankland, CPA
Areas of Expertise: Audit and other assurance services for school districts, municipalities and non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Annual Comprehensive Financial Reports Single Audits (Uniform Guidance) Agreed-upon procedures Presenter at conferences and trainings … read more
Posted in Profiles
Tagged audit, audit manager, CPA, Flagstaff, government, James Shankland, NAU, nonprofit, NPO, school districts
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Jill A. Shaw, CPA
Areas of Expertise: Financial and compliance audits Local governments, including municipalities and school districts 501(c) non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Single Audits (Uniform Guidance) Tax returns for non-profits Federal program-specific audits and agreed-upon … read more
Posted in Profiles
Tagged aicpa, Arizona, audit, CPA, government, Jill Shaw, Managing Partner, municipality, nonprofit, NPO, Partner, Phoenix, school district, Scottsdale
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Jennifer L. Shields, CPA, CGFM
Areas of Expertise: Working with governments and non-profits Single Audits (OMB Uniform Guidance) Annual Comprehensive Financial Reports Audit, reviews and compilations Compliance for Arizona school districts Professional Accomplishments: Committee member of the ASCPA’s Annual Governmental Accounting Conference Speaker for conferences … read more
Posted in Profiles
Tagged AASBO, ACFR, Arizona, audit partner, CGFM, CPA, governments, Jennifer Shields, nonprofit, NPO, Phoenix, school districts, Scottsdale
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Karin M. Smith, MBA, SFO, CFE
Areas of Expertise: School district and governmental finance and operations Trainings for client personnel Identifying efficiencies for school districts Popular Annual Financial Report submissions to GFOA for awards Meritorious Budget Award reviews Professional Accomplishments: Recipient of the 2023 AASBO Chuck … read more
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Tagged Arizona, CFE, consulting, grant school, Karin Smith, Partner, Phoenix, school districts, Scottsdale, SFO, UA, University of Arizona, wildcats
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Scott Tang, CPA
Areas of Expertise: Working with school districts, municipalities and nonprofits Governmental and non-profit accounting Financial statement and compliance audits Single Audits (Uniform Guidance) Annual Comprehensive Financial Reports for submission to ASBO International and GFOA Agreed-upon procedures Internal audit services Performance … read more
Posted in Profiles
Tagged Arizona, audit, CPA firm, government, nonprofit, NPO, school district, Scott Tang, Scottsdale
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