- Wildfire and Disaster Funding Opportunities for Arizona Cities and Towns
- Preparing for the Future of Single Audits: Navigating the Latest AICPA Guidance
- Common Audit Requests for Selections and the ADM 15
- 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?
Tag Archives: nonprofit
Donations – A Quick Guide on How to Record Donated Items
Presentation by Kristen M. Conway, CPA Posted June 21, 2017
Posted in Videos
Tagged accounting, auction, donations, financial statements, nonprofit, NPO, raffle
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Charitable Contributions – Substantiation & Disclosure Requirements
Presentation by Casey R. Good, CPA Posted May 23, 2017
Posted in Videos
Tagged accounting, Arizona, contribution, donation, IRS, New Mexico, nonprofit, NPO
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Practical Internal Controls for Small Organizations
Our firm works with organizations with varying staff sizes, but regardless of size, every organization must implement a system of internal controls over key financial processes and financial reporting.While this can be difficult for small organizations where many employees “wear … read more
Posted in Articles
Tagged accounting, Arizona, audit, compliance, CPA, CPA firm, fraud, internal control, job responsibilities, nonprofit, oversight, theft
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Uniform Guidance – Brief Overview of the Methods of Procurement
Posted March 27, 2017 Presentation by Eugene Park:
Posted in Videos
Tagged accounting, audit, compliance, government, nonprofit, NPO, OMB, procurement, purchasing, uniform guidance
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Using the “Green Book” to Set a System of Internal Controls
The Standards for Internal Control in the Federal Government, also known as the “Green Book,” sets the standards for an effective internal control system for federal agencies. These control standards are widely adopted by state and local agencies as part of … read more
Posted in Articles
Tagged 501c3, accounting, Arizona, audit, compliance, CPA, CPA firm, Federal, government, Green Book, internal audit, internal controls, IRS, nonprofit, NPO, risk assessment
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What to Look Out for when Reviewing Bank Reconciliations
The bank statement reconciliation process is one, if not the most critical, of an organization’s internal controls. To ensure appropriate segregation of duties, it is important that bank statements and reconciliations are reviewed by someone other than the preparer, especially … read more
Posted in Articles
Tagged 501c3, accounting, audit, bank reconciliations, government, internal audit, internal controls, nonprofit, NPO, review, segregation of duties
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Maintaining Your Organization’s 501(c)(3) Status
When a non-profit organization is granted 501(c)(3) status by the Internal Revenue Service (IRS), it is required to follow certain guidelines and regulations set by the IRS.The IRS monitors and regulates these organizations to help ensure these organizations are meeting … read more
Posted in Articles
Tagged 501c3, accounting, Arizona, CPA, CPA firm, government, internal audit, IRS, non-profit status, nonprofit, NPO, tax exempt, tax-exempt status
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