- Wildfire and Disaster Funding Opportunities for Arizona Cities and Towns
- 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?
Tag Archives: Arizona
What to Do if Fraud is Alleged or Discovered at Your District
School districts put internal controls in place to help prevent and deter theft, fraud, and misuse of District monies and assets. However, sometimes allegations and instances of theft, fraud, and misuse occur. If that happens, District management should have a … read more
Posted in Articles
Tagged Arizona, Eric Taylor, fraud, internal controls, misconduct, school district, theft, USFR
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Three Procurement Tips from an Auditor
Non-federal entities other than States, including those operating Federal programs as subrecipients of States, must follow the procurement standards set out in 2 CFR sections 200.318 through 200.326. In addition, all Arizona school districts are required to follow the legislative … read more
Posted in Articles
Tagged Arizona, audit, internal controls, Kalkin Stransky, procurement, purchasing, school district, USFR
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Kristen M. Conway, CPA
Areas of Expertise: Working with school districts, local governments, and non-profits School district audits Financial statement and compliance audits Review engagements Agreed-upon procedures Recipient of the Advanced Single Audit Certificate from the AICPA Recipient of the Not-for-Profit Certificate II from … read more
Posted in Profiles
Tagged Arizona, audit manager, CPA, government, Kristen Conway, municipality, nonprofit, NPO, Phoenix, school district, Scottsdale
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Annabelle Fumusa
Posted in Profiles
Tagged Annabelle Fumusa, Arizona, audit, government, NPO, school district
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Amy M. Goodwin, CPA
Memberships: American Institute of Certified Public Accountants Arizona Society of Certified Public Accountants
Posted in Profiles
Tagged Amy Goodwin, Arizona, CPA, government, nonprofit, NPO, Phoenix, school district, Scottsdale
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Christopher W. Heinfeld, CPA
Areas of Expertise: Working with governments and non-profits Audits, examinations, AUPs, and compilations Audit standards Yellow Book and Single Audits (Uniform Guidance) GASB pronouncements Financial statement and compliance audits GASB 67/68 and GASB 74/75 attestation procedures Development impact fee assurance … read more
Posted in Profiles
Tagged ACFR, Arizona, audit, Christopher Heinfeld, CPA, GASB, governments, municipalities, nonprofits, NPO, Partner, school district, Tucson
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Makenzi M. Johnson, CPA
Areas of Expertise: Working with local governments, school districts, and 501(c) non-profits Governmental and non-profit accounting Financial statement and compliance audits USFR compliance Non-profit tax return (Form 990) preparation Agreed-upon procedures Articles: How to Calculate Eligible Students on the Transportation … read more
Posted in Profiles
Tagged Arizona, consultant, consulting, CPA firm, government, Makenzi Johnson, school district, Tucson
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