- 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: audit
Sophia Archie
Areas of Expertise: Working with school districts, community grant schools, and local governments Governmental accounting Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Managing the Overload: Tips for Stressful Days
Posted in Profiles
Tagged audit, Flagstaff, government, grant schools, NPO, school district, Sophia Archie
Comments Off on Sophia Archie
Shauna R. Brewster, CPA, MBA
Areas of Expertise: Working with school districts, community grant schools, municipalities, employee benefit trusts, and non-profit organizations Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of governmental annual … read more
Posted in Profiles
Tagged audit, auditor, CPA, Flagstaff, government, grant school, NPO, school district, Shauna Brewster
Comments Off on Shauna R. Brewster, CPA, MBA
Makaela Rae Clapp, CPA
Areas of Expertise: Working with local governments, school districts, community grant schools and 501(c) non-profits Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA USFR compliance Non-profit tax return (Form … read more
Posted in Profiles
Tagged audit, consulting, CPA firm, government, Makaela Clapp, nonprofit, NPO, Phoenix, Scottsdale
Comments Off on Makaela Rae Clapp, CPA
Nolen Michael Cook, CPA, MBA
Areas of Expertise: Working with school districts, community grant schools, and non-profit organizations Governmental and non-profit accounting Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits USFR compliance Performance audits under GAGAS MAS compliance … read more
Posted in Profiles
Tagged audit, CPA, financial, Flagstaff, government, grant school, NAU, Nolen Cook, school district
Comments Off on Nolen Michael Cook, CPA, MBA
Alex Cooksey, CFE
Areas of Expertise: Working with school districts, local governments, community grant schools and non-profit organizations Management advisory services for Arizona school districts Governmental accounting Financial statement and compliance audits Federal program compliance Presenter at workshop sponsored by AASBO USFR compliance … read more
Posted in Profiles
Tagged Alex Cooksey, Alexandria Cooksey, audit, consultant, consulting, government, grant school, NPO, Phoenix, school district, Scottsdale
Comments Off on Alex Cooksey, CFE
Lexi Diaz
Areas of Expertise: Working with local governments, school districts, employee benefit plans, and non-profit organizations Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Governmental and nonprofit accounting Financial statement and compliance audits Single Audits (Uniform Guidance) USFR compliance … read more
Posted in Profiles
Tagged Alexis Diaz, audit, CPA firm, government, Lexi Diaz, nonprofit, NPO, Tucson
Comments Off on Lexi Diaz
Annabelle Fumusa
Posted in Profiles
Tagged Annabelle Fumusa, Arizona, audit, government, NPO, school district
Comments Off on Annabelle Fumusa