- 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: Lexi Diaz
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
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Tagged Arizona, audit, compliance, internal controls, Lexi Diaz, procurement, purchasing, school districts, sole source, USFR
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Lexi Diaz
Areas of Expertise: Working with local governments, school districts, employee benefit plans, and non-profit organizations Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Governmental and nonprofit accounting Financial statement and compliance audits Single Audits (Uniform Guidance) USFR compliance … read more
Posted in Profiles
Tagged Alexis Diaz, audit, CPA firm, government, Lexi Diaz, nonprofit, NPO, Tucson
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Appreciation in the Workplace
What is appreciation? Appreciation means “recognition and enjoyment of the good qualities of someone or something.” In the workplace, appreciation plays a crucial part in developing a positive and encouraging atmosphere. In return, appreciation can strengthen employee relationships and motivate employees … read more
Posted in Articles
Tagged Alexis Diaz, appreciation, Arizona, culture, employees, great place to work, HR, Lexi Diaz, workplace
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