- 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: Diane Bradley
Information Technology Controls for Non-Profit Organizations
A common struggle with smaller organizations is building adequate internal controls, particularly over information technology. While a small entity may not have the same resources as a larger organization, it does have the same responsibility to protect crucial customer, employee, … read more
Posted in Articles
Tagged audit, computers, information security, internal controls, IT, Makaela Clapp, nonprofit, NPO
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Common Areas that Cause Hang-Ups in Audits and How to Avoid Them
Imagine it is June, your fiscal year is ending and the upcoming audit is peaking its head around the corner. It happens every year, yet it feels like you can never be prepared enough. The key to being prepared is … read more
Posted in Articles
Tagged Arizona, Ashley Avena, audit preparation, capital assets, compensated absences, information technolog, procurement, school district, USFR
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New year, new you? New year, W-2s!
It’s everyone’s favorite time of year! If you are in payroll that is. W-2 season is here and we’ll help you sort out what you need to know. W-2 Basics Form W-2 Wage and Tax Statement is required to be … read more
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Tagged Arizona, Cheryl White, employee, HR, payroll, school district, taxes, W2, wages
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Calendar Year End Reminders
As we turn the calendar to a new year, there are several calendar year end reminders to bump to the top of your to-do list. Payroll Reminders and Updates W2’s must be filed with the Social Security Administration and mailed … read more
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Tagged 2024, accounting, Arizona, government, HR, Karin Smith, nonprofit, payroll, school district, taxes, year end reminders
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GASB “101” – An Introduction to How the GASB Issues New Statements
As a public accounting firm specializing in governmental accounting and auditing, we often share articles on accounting pronouncements issued by the Governmental Accounting Standards Board (GASB). Whenever a new GASB statement is issued, we often hear comments from our clients … read more
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Tagged ACFR, Arizona, audit, financial reporting, GASB, GASB statement, government, Jennifer Shields, school district
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Grants Management – Basic Grants Guide for ESEA Title Grants & IDEA Grants
Arizona school districts receive various grants from local, state and federal funding sources. Many of the state and federal grants are passed through and managed by Arizona Department of Education. ADE uses the Grants Management Enterprise system (GME). This article … read more
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Tagged Alex Cooksey, Arizona, ESEA Title grant, federal programs, grants management, IDEA grants, school districts
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GASB 101 – Compensated Absences
I’m sure if you have been to one of HeinfeldMeech’s recent trainings you may have heard that the Governmental Accounting Standards Board (GASB) just crossed 100 issued Statements. While GASB Statement 101 won’t have quite the same financial impact that … read more
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Tagged compensated absences, employee leave, financial statements, GASB, government, Michael Lauzon, school district, unvested leave, vested leave
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