Tag Archives: audit

Three Procurement Tips from an Auditor

Posted on August 20, 2024 by Diane Bradley

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 | Comments Off

Alexxander Angulo

Posted on December 6, 2024 by Diane Bradley

Areas of Expertise: Working with school districts and local governments Governmental financial statement preparation Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Why Segregation of Duties Matters in an IT Environment

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Sophia Archie

Posted on December 6, 2024 by Diane Bradley

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

Shauna R. Brewster, CPA, MBA

Posted on October 3, 2017 by admin

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

Makaela Rae Clapp, CPA

Posted on October 14, 2021 by admin

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

Nolen Michael Cook, CPA, MBA

Posted on October 3, 2019 by admin

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

Alex Cooksey, CFE

Posted on May 21, 2020 by admin

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

Heinfeld Meech