- 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: auditing
GASB Statement No. 100 – Part I
The GASB statements hit the century mark with the issuance of GASB Statement No. 100, Accounting Changes and Error Corrections. The statement amended GASB Statement No. 62 and is effective for fiscal years beginning after June 15, 2023, and all … read more
Posted in Articles
Tagged accounting, auditing, Christopher Heinfeld, financial statements, GASB, government, school districts
Comments Off on GASB Statement No. 100 – Part I
Data Analytics in Auditing and Consulting – Part II
Part I of this article discussed HeinfeldMeech’s use of IDEA and IDEA Script to perform data analytics. Along with IDEA, the firm has recently been exploring the use of Python programming to enhance our data analytics procedures. Python is an … read more
Posted in Articles
Tagged auditing, consulting, CPA firm, data analysis, data analytics, data mining, financial report, machine learning, Python, school district, text mining
Comments Off on Data Analytics in Auditing and Consulting – Part II
Behind the Scenes – An Overview of the Single Audit Process
If your organization has ever undergone a single audit before, then you know that the process is extensive. A single audit adds additional time and cost to an organization’s existing financial audit. However, organizations who understand the single audit process … read more
Posted in Articles
Tagged auditing, federal programs, government, nonprofit, NPO, SEFA, Shauna Brewster, Single Audit, uniform guidance
Comments Off on Behind the Scenes – An Overview of the Single Audit Process
Application of Benford’s Law in Audits
by Marie Hoie, Data Analyst
Posted in Videos
Tagged auditing, data analytics, government, nonprofits, NPO
Comments Off on Application of Benford’s Law in Audits