- 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
Updating Internal Controls for a Remote Environment
A nonprofit organization (NPO) has a responsibility to its donors and other stakeholders to keep a strong internal control structure to help prevent and detect fraud. In the ever changing world we are in, it can become increasingly hard to … read more
Posted in Articles
Tagged accounting, COSO, internal controls, management, nonprofit, NPO, remote working
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Recording Developer Contributions
When new development occurs within your community, typically significant infrastructure construction (roads, street lights, sidewalks) is necessary to make the development usable by citizens. However, as much as this infrastructure is a public good, municipal governments typically are not the … read more
Posted in Articles
Tagged accounting, assets, construction, contributions, Development, financial reporting, infrastructure, Jared Young, land, municipalities
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Ways to Help Detect and Prevent Fraud in Non-Profit Organizations
Preventing fraud in a non-profit organization is critical to protecting its assets, as well as its reputation. Donors to non-profit organizations want to feel that they can trust the board of directors and management of the organization to uphold its … read more
Posted in Articles
Tagged accounting, best practices, Eric Taylor, fraud, government, internal controls, management, nonprofit, NPO, organization, policies, theft
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The Do’s and Don’ts of Reviewing School District Financial Statements
by Sara Kirk, CPA, CFE, Consulting Manager
Posted in Videos
Tagged accounting, annual report, Arizona, CAFR, financial statement, GASB, presentation, Sara Kirk, school district, video
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Tips for Effective Capital Asset Reporting for School Districts
As your school district prepares for its upcoming audit, you may be scrambling to get everything in order – including finalizing the District’s general ledger, reconciling cash records to those of the County Treasurer, and of course, preparing capital asset … read more
Posted in Articles
Tagged accounting, capital asset reporting, capital assets, compliance, financial statements, inventory, James Shankland, school district, USFR
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Schools and School Districts: Getting Comfortable with E-rate Financial Reporting
A Bird’s-eye View Over the E-rate Process High-speed internet and telecommunications have become necessary to partake in modern society and gain access to information on education, job training, health care, and much more. Yet, if high broadband has become so … read more
Posted in Articles
Tagged accounting, e-rate, financial reporting, internet, Mathilde Pioux, school district, technology
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The Time is Now for Cleaning Up Cash Reconciliations
In a recent blog article, Sara Kirk discussed a number of points highlighting the importance of ensuring a district reconciles its records of cash to the county treasurer, a subject that happens to be near and dear to my heart. … read more
Posted in Articles
Tagged accounting, Arizona, audit, cash reconciliation, financial statements, internal controls, Jennifer Shields, school district, USFR
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