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- 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
Kiana Morales
Posted in Profiles
Tagged audit, government, Kiana Morales, NPO, school district, Tucson
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Connor Mortazavi
Areas of Expertise: Working with school districts, local governments and 501(c) nonprofits Governmental accounting Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Documenting Board Approval for Payroll Contracts
Posted in Profiles
Tagged audit, Connor Mortazavi, government, NPO, school district, Tucson
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Cristina R. Oropeza, CPA
Areas of Expertise: Working with school districts, local governmental entities, and nonprofits Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA USFR compliance Presenter at non-profit workshops sponsored by our … read more
Posted in Profiles
Tagged audit, CPA firm, Cristina Oropeza, government, Nogales, NPO, school district, Tucson
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Eugene Park, CPA
Areas of Expertise: Working with school districts, municipalities, community grant schools, and non-profits Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Reports Tax return preparation (Form 990) for non-profits Staff … read more
Posted in Profiles
Tagged aicpa, ASCPA, audit, consulting, CPA, Eugene Park, municipality, nonprofit, NPO, Partner, Phoenix, recruiter, school district, Scottsdale, UA, University of Arizona, wildcats
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Tracy Posuniak
Areas of Expertise: Working with school districts, local governments, and non-profit organizations Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Meritorious Budget Award … read more
Posted in Profiles
Tagged Arizona, audit, government, nonprofit, school district, Single Audit, Tracy Posuniak, Tucson
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Jim Rebenar, CPA
Areas of Expertise: Working with all types of governments and non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Report submissions to ASBO International and GFOA Approved team member … read more
Posted in Profiles
Tagged accounting, Arizona, audit, CPA, government, James Rebenar, Jim Rebenar, municipality, nonprofit, NPO, school district, Tucson
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Bryan Ruprecht
Areas of Expertise: Working with 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: Why Audits Are Important
Posted in Profiles
Tagged audit, Bryan Ruprecht, government, NPO, school district, Scottsdale
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