- 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: independence
When Gifts and Gratuities Cross the Line
In the setting of gift-giving and receiving gratuities there is a delicate balance exists that when crossed can lead to unforeseen consequences. Although generosity is commonly appreciated, there are instances where gifts and gratuities become too generous, potentially creating discomfort … read more
Posted in Articles
Tagged conflict of interest, ethical concerns, gifts, gifts from vendors, gratuities, independence
Comments Off on When Gifts and Gratuities Cross the Line
Understanding the New Independence Rules Related to Financial Statement Preparation
(originally published on April 15, 2020) Have you heard of the new Yellow Book or Government Auditing Standards issued by the Governmental Accountability Office? If not, that’s OK – this article aims to provide you with some critical information to … read more
Posted in Articles
Tagged accounting, audit, audit report, auditor, Brittney Williams, CAFR, financial statement, GASB, government, independence, school district
Comments Off on Understanding the New Independence Rules Related to Financial Statement Preparation
Understanding the New Independence Rules Related to Financial Statement Preparation
Have you heard of the new Yellow Book or Government Auditing Standards issued by the Governmental Accountability Office? If not, that’s OK – this article aims to provide you with some critical information to be aware of for the upcoming … read more
Posted in Articles
Tagged Brittney Williams, financial statements, GAS, government, independence, Single Audit, Yellow Book
Comments Off on Understanding the New Independence Rules Related to Financial Statement Preparation