- 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: Makaela Clapp
Makaela Rae Clapp, CPA
Areas of Expertise: Working with local governments, school districts, community grant schools and 501(c) non-profits Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA USFR compliance Non-profit tax return (Form … read more
Posted in Profiles
Tagged audit, consulting, CPA firm, government, Makaela Clapp, nonprofit, NPO, Phoenix, Scottsdale
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Information Technology Controls for Non-Profit Organizations
A common struggle with smaller organizations is building adequate internal controls, particularly over information technology. While a small entity may not have the same resources as a larger organization, it does have the same responsibility to protect crucial customer, employee, … read more
Posted in Articles
Tagged audit, computers, information security, internal controls, IT, Makaela Clapp, nonprofit, NPO
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Wait, Where Did My Files Go? (The Importance of Backup Procedures and Disaster Recovery)
Have you ever found yourself in a situation where you realize that you have lost important digital files – maybe a picture was accidentally deleted or your phone broke? It is always disheartening to lose access to your important files. … read more
Posted in Articles
Tagged backup, computer systems, information technology, internal controls, IT, Makaela Clapp
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