- 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
Gabriel Garcia
Posted in Profiles
Tagged audit, Gabriel Garcia, government, NPO, school district, Tucson
Comments Off on Gabriel Garcia
Preyanka Govender
Areas of Expertise: Working with school districts, local governments and 501(c) nonprofits Governmental financial statement preparation Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Travel Reimbursements- Tips for Uncommon Scenarios
Posted in Profiles
Tagged audit, government, NPO, Preyanka Govender, school district, Scottsdale
Comments Off on Preyanka Govender
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
Comments Off on Christopher W. Heinfeld, CPA
Mike A. Hoerig, CPA
Areas of Expertise: Working with governments and non-profits Yellow Book and Single Audits (OMB Uniform Guidance) – recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Report submissions to ASBO International … read more
Posted in Profiles
Tagged audit, CAFR, CPA, GASB, government, Michael Hoerig, Mike Hoerig, nonprofit, NPO, Partner, school district, Tucson, UA, University of Arizona, wildcat
Comments Off on Mike A. Hoerig, CPA
Kjersti Jenks
Posted in Profiles
Tagged audit, Flagstaff, government, Kjersti Jenks, NPO, school district
Comments Off on Kjersti Jenks
Joshua Jumper, CPA, CGFM
Areas of Expertise: Working with municipalities and other governmental entities Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Special Review Committee Member for the Government Finance Officers Association’s annual financial report certificate program … read more
Posted in Profiles
Tagged AGA, Arizona State University, ASU, audit, CGFM, CPA, GFOA, government, Josh Jumper, Joshua Jumper, municipality, nonprofit, NPO, school district, Scottsdale, sun devils
Comments Off on Joshua Jumper, CPA, CGFM
Cameron D. (Cami) Kolb, CPA, CMA
Areas of Expertise: Working with school districts and community grant schools Governmental accounting Financial statement and compliance audits Single Audits (Uniform Guidance) Annual Comprehensive Financial Report submissions to ASBO International and GFOA Agreed-upon procedures Performance audits under GAGAS Articles: Preparing … read more
Posted in Profiles
Tagged Arizona, audit, Cameron Kolb, Cami Kolb, CPA firm, Flagstaff, government, nonprofit, NPO
Comments Off on Cameron D. (Cami) Kolb, CPA, CMA