- 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: COVID
Alternative Examination Engagement for Certain CSLFRF Recipients
It is estimated that, as a result of the Treasury Department’s $350 billion Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) program, more than 10,000 new Single AuditsAlternative-Examination-CSLFRF-Recipients will be required. Many recipients of these funds are small, local governments … read more
Posted in Articles
Tagged coronavirus, Coronavirus State and Local Fiscal Recovery Funds, COVID, CSLFRF, Federal program, government, program-specific audit, school district, Single Audit
Comments Off on Alternative Examination Engagement for Certain CSLFRF Recipients
Preparing for Your First Single Audit
With a record amount of federal relief funding released recently, it is expected that thousands of nonprofits and local governments may be required to undergo their first single audit. Single Audit Requirements A non-federal entity expending $750,000 or more in … read more
Posted in Articles
Tagged Arizona, audit, COVID, federal programs, financial report, government, Jill Shaw, nonprofit, NPO, school district, SEFA, Single Audit, Texas
Comments Off on Preparing for Your First Single Audit
ESSER I Moves into the Rearview Mirror
News Alert…ESSER I has come to an end! This is a bit hard to believe, yet at the same time, feels like it has been an eternity since the pandemic began. ESSER I, the first infusion of resources dedicated to … read more
Posted in Articles
Tagged accounting, Arizona, CARES act, COVID, ESSER, Federal grant, funding, Karin Smith, reporting, school district
Comments Off on ESSER I Moves into the Rearview Mirror
COVID-19 Impacts on the Schedule of Expenditures of Federal Awards
As a result of the COVID-19 pandemic, entities all over the United States are seeing an influx of federally funded programs. Over the last 18 months, many new federal programs have been established, and funding has also been added to … read more
Posted in Articles
Tagged audit, COVID, Cynthia Rojo, Federal program, financial report, government, nonprofit, SEFA, Single Audit
Comments Off on COVID-19 Impacts on the Schedule of Expenditures of Federal Awards