- 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: Jill Shaw
What Happens When Cash Isn’t Reconciled
As auditors, we are often asked what we consider to be the most important internal control in an organization. While many different internal controls are important, one at the top of the list would most certainly be cash reconciliations. Reconciliations … read more
Posted in Articles
Tagged accounting, Arizona, cash reconciliation, government, Jill Shaw, nonprofit, NPO, school district
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Jill A. Shaw, CPA
Areas of Expertise: Financial and compliance audits Local governments, including municipalities and school districts 501(c) non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Single Audits (Uniform Guidance) Tax returns for non-profits Federal program-specific audits and agreed-upon … read more
Posted in Profiles
Tagged aicpa, Arizona, audit, CPA, government, Jill Shaw, Managing Partner, municipality, nonprofit, NPO, Partner, Phoenix, school district, Scottsdale
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DIY Audits for Nonprofits
Small nonprofit organizations often want to undergo an annual audit, because an audit can be a great tool to demonstrate transparency, compliance with policies and procedures, and ensure the financial house is in order. However, for many small nonprofits, the … read more
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Tagged financial audit, internal audit, internal controls, Jill Shaw, nonprofit, NPO, operations, review
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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
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Tagged Arizona, audit, COVID, federal programs, financial report, government, Jill Shaw, nonprofit, NPO, school district, SEFA, Single Audit, Texas
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