- 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: NAU
Nolen Michael Cook, CPA, MBA
Areas of Expertise: Working with school districts, community grant schools, and non-profit organizations Governmental and non-profit accounting Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits USFR compliance Performance audits under GAGAS MAS compliance … read more
Posted in Profiles
Tagged audit, CPA, financial, Flagstaff, government, grant school, NAU, Nolen Cook, school district
Comments Off on Nolen Michael Cook, CPA, MBA
Michael Loren Lauzon, CPA, MBA
Areas of Expertise: Working with governments and non-profits Tribal entities and community grant schools Single Audits (OMB Uniform Guidance) Agreed-upon procedures Compliance reviews Presenter at events sponsored by the Government Finance Officers Association of Arizona, Arizona Society of Certified Public … read more
Posted in Profiles
Tagged Arizona, audit, CPA, Flagstaff, GASB, government, grant school, MBA, Michael Lauzon, municipality, NAU, nonprofit, NPO, school district, tribal, USFR
Comments Off on Michael Loren Lauzon, CPA, MBA
James Shankland, CPA
Areas of Expertise: Audit and other assurance services for school districts, municipalities and non-profit organizations Recipient of the Advanced Single Audit Certificate from the AICPA Annual Comprehensive Financial Reports Single Audits (Uniform Guidance) Agreed-upon procedures Presenter at conferences and trainings … read more
Posted in Profiles
Tagged audit, audit manager, CPA, Flagstaff, government, James Shankland, NAU, nonprofit, NPO, school districts
Comments Off on James Shankland, CPA
Emily A. Zamora, CPA
Areas of Expertise: Working with school districts, grant schools, municipalities, and non-profit organizations Governmental and non-profit accounting Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of ACFRs for ASBO International’s Certificate of Excellence Program Meritorious Budget Award … read more
Posted in Profiles
Tagged Arizona, CPA, CPA firm, Emily Powell, Emily Zamora, government, grant school, NAU, nonprofit, NPO, Phoenix, school districts, Scottsdale
Comments Off on Emily A. Zamora, CPA