- 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: governments
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
Posted in Profiles
Tagged ACFR, Arizona, audit, Christopher Heinfeld, CPA, GASB, governments, municipalities, nonprofits, NPO, Partner, school district, Tucson
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Jennifer L. Shields, CPA, CGFM
Areas of Expertise: Working with governments and non-profits Single Audits (OMB Uniform Guidance) Annual Comprehensive Financial Reports Audit, reviews and compilations Compliance for Arizona school districts Professional Accomplishments: Committee member of the ASCPA’s Annual Governmental Accounting Conference Speaker for conferences … read more
Posted in Profiles
Tagged AASBO, ACFR, Arizona, audit partner, CGFM, CPA, governments, Jennifer Shields, nonprofit, NPO, Phoenix, school districts, Scottsdale
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