- 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: audit
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
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Annabelle Fumusa
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Tagged Annabelle Fumusa, Arizona, audit, government, NPO, school district
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Gabriel Garcia
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Tagged audit, Gabriel Garcia, government, NPO, school district, Tucson
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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
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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
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Tagged ACFR, Arizona, audit, Christopher Heinfeld, CPA, GASB, governments, municipalities, nonprofits, NPO, Partner, school district, Tucson
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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
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Tagged audit, CAFR, CPA, GASB, government, Michael Hoerig, Mike Hoerig, nonprofit, NPO, Partner, school district, Tucson, UA, University of Arizona, wildcat
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Kjersti Jenks
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Tagged audit, Flagstaff, government, Kjersti Jenks, NPO, school district
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