- 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?
Tag Archives: accounting
Net Asset Requirement Changes for Non-Profits
Posted November 8, 2017 Presentation by Kara Jungbluth, CPA, Audit Manager
Posted in Videos
Tagged accounting, Arizona, assets, FASB, financial statements, nonprofit, NPO
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Common Financial Reporting Deficiencies and Steps Your District Can Take to Avoid Them
Mistakes happen. Errors are part of life but they can be avoided and risk minimized with some planning. The first step in avoiding mistakes is to learn about the most common errors and determine what type of controls can help … read more
Posted in Articles
Tagged accounting, audit, capital assets, cash, financial report, government, internal controls, payroll, school district
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Revenue Recognition for Pledges
Pledges can be the lifeblood of a non-profit, and while your development department may be eager to record every promise they receive, there are several items the accounting department must consider. To be eligible for revenue recognition, the pledge needs … read more
Posted in Articles
Tagged accounting, donations, financial statements, nonprofit, NPO, pledge, revenue
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Maintenance & Repair or Capital Asset?
There are times when it is easy to determine that an asset should be capitalized, such as purchasing a piece of equipment over the capitalization threshold. Other purchases may be more complicated, such as roofing, streets, and add-ons that may … read more
Posted in Articles
Tagged accounting, Arizona, asset listing, capital asset, capitalization, CPA, CPA firm, financial statement, GASB, government, maintenance, municipality
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What Can You Spend Tax Credits On?
Posted September 20, 2017 Presentation by James Shankland, CPA, Audit Manager:
Posted in Videos
Tagged accounting, Arizona, auxiliary operations, compliance, donation, student activities, tax credit
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Clarification on High School ADM/FTE
Thank you, Arizona State Legislature! With the recent passing of Senate Bill 1156 which went into effect in August 2017, the confusion related to whether or not a high school student should be considered as a full time student should … read more
Posted in Articles
Tagged accounting, ADM, Arizona, ARS, attendance, CPA, CPA firm, FTE, high school, legislation, lunch, periods, student, study hall
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