- 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: compliance
Preparing for the Future of Single Audits: Navigating the Latest AICPA Guidance
The AICPA’s 2025 edition of the Government Auditing Standards and Single Audits Guide (the Guide) introduces some of the most significant updates to single audit methodology in recent years. While the core compliance requirements remain unchanged, the new guidance enhances … read more
Posted in Articles
Tagged aicpa, audit, Brittney Williams, compliance, Federal program, government, Guide Updates, school district, Single Audit
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Common Audit Requests for Selections and the ADM 15
by Cecilia Saez de Jauregui, Staff Associate II
Posted in Videos
Tagged ADM, Arizona, audit, compliance, school district, student attendance, USFR
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Documenting Board Approval for Payroll Contracts
The Uniform System of Financial Records Compliance Questionnaire (USFR CQ) has many questions and review procedures to follow, some simple to document, and some complex. A common issue we have seen in recent audits are districts having difficulties providing documentation … read more
Posted in Articles
Tagged Arizona, compliance, documentation, employee contracts, governing board, HR, internal controls audit, payroll, school districts, USFR
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Sole Source Procurements – Are You Updating Your Documents?
Sole source procurements can be legitimate and necessary when it is determined that there is only one vendor capable of providing an item or service. The release of the USFR Compliance Questionnaire last year introduced an enhancement related to sole-source … read more
Posted in Articles
Tagged Arizona, audit, compliance, internal controls, Lexi Diaz, procurement, purchasing, school districts, sole source, USFR
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Strong Foundations: Key Procedures for Effective Grants Management
Grant funding is often the cornerstone that drives essential programs in municipalities, schools, and non-profit organizations. Yet, grant dollars rarely come without oversight and reporting requirements—after all, funders want to see the impact their investment is making. To keep funding … read more
Posted in Articles
Tagged Arizona, audit, compliance, government, grants, internal controls, nonprofit, NPO, oversight, reporting, school district, Shauna Brewster
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How to Ensure Compliance with the Three Newly Added USFR Questions – Part Two
The Arizona Auditor General released the USFR Compliance Questionnaire (USFRCQ) for 2024-25 audits on July 23, 2025. The questionnaire contains three new questions that Arizona school districts will be required to be in compliance with…and Arizona auditors will be required … read more
Posted in Articles
Tagged accounting, Arizona school district, audit, compliance, Kalkin Stransky, transportation, USFR
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How to Ensure Compliance with the Three Newly Added USFR Questions – Part One
The Arizona Auditor General released the USFR Compliance Questionnaire (USFR CQ) for 2024-25 audits on July 23, 2025. The questionnaire contains three new questions that Arizona school districts will be required to be in compliance with…and Arizona auditors will be … read more
Posted in Articles
Tagged Arizona, assets, audit, compliance, internal controls, long-term debt, property control, school district, USFR
Comments Off on How to Ensure Compliance with the Three Newly Added USFR Questions – Part One