- 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
Austin (AJ) Taylor
Areas of Expertise: Working with local governments, school districts and non-profit organizations Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA USFR compliance Agreed-upon procedures Compliance reviews Performance audits Non-profit … read more
Posted in Profiles
Tagged AJ Taylor, audit, Austin Taylor, CPA firm, government, nonprofit, NPO, Scottsdale
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Brittney Williams, CPA, CGFM
Areas of Expertise: Working with governments and non-profits Audit, reviews and compilations Yellow Book and Single Audits (Uniform Guidance) Federal program-specific audits and agreed-upon procedures Development impact fee assurance procedures Professional Accomplishments: Member of the Practice Monitoring Task Force – … read more
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Tagged aicpa, Arizona, ASCPA, Brittney Williams, CGFM, CPA, gaqc, government, municipality, nonprofit, NPO, pcps, Phoenix, school district, Scottsdale
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Jared J. Young, CPA, CGFM
Areas of Expertise: Working with school districts, municipalities, and non-profits Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of governmental annual financial reports for ASBO International’s Certificate of Excellence Program Meritorious Budget … read more
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Tagged Arizona, audit, CGFM, CPA, government, Jared Young, municipality, nonprofit, NPO, Phoenix, school district, Scottsdale
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Emily A. Zamora, CPA
Areas of Expertise: Working with school districts, grant schools, municipalities, and non-profit organizations Governmental and non-profit accounting 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, CPA, CPA firm, Emily Powell, Emily Zamora, government, grant school, NAU, nonprofit, NPO, Phoenix, school districts, Scottsdale
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Is AI Coming for Your Job?
Artificial Intelligence (AI) has made significant strides in recent years, leading to concerns about the potential replacement of humans in various industries. One such field that has been subject to speculation is accounting. With the rapid advancements in AI technology … read more
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Useful Ratios for Liquidity Analysis for Nonprofits
Liquidity ratios are useful tools that can be used to assess a nonprofit organization’s ability to cover its short-term financial obligations and to analyze its financial situation. Liquidity is the ability to convert assets to cash in a very short … read more
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Tagged assets, Eric Taylor, financial statement, fixed assets, liabilities, liquidity ratio, nonprofit, NPO
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Capital Assets Under the Capitalization Threshold – Part II
With the beginning of a new fiscal year, it is always a great time to note what new financial reporting requirements will be effective for the year to proactively plan for any significant changes rather than retroactively attempting to implement … read more
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Tagged capital assets, capitalization, Christopher Heinfeld, financial statements, GASB, threshold
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