- 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: NPO
Tips for Creating a Succession Plan
Your organization does important work and it is thriving. Performance goals are being met, work is efficient, and employees are happy all thanks to the hardworking team of individuals in place right now. But then, life happens. Director X wants … read more
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Tagged Arizona, business office, government, HR, management, nonprofit, NPO, personnel, school district, Shauna Brewster, staff development, succession planning
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How Strong is Your Password?
Let’s begin with a question. Which tactic do you use to “remember” your most important passwords? Write them down on a post-it and hide it at your desk. No need to remember, just keep trying different combinations of your kid’s … read more
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Tagged Arizona, audit, government, information technology, internal controls, IT, NPO, password
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Data Analytics in Auditing and Consulting – Part I
As financial auditing and consulting evolves every year, there seems to be a growing emphasis on utilizing data analytics in new and existing auditing methodologies. Embracing the role that data analytics plays in this aspect, HeinfeldMeech is constantly applying and … read more
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Tagged Arizona, audit, CPA firm, data analysis, data analytics, government, IDEA software, macros, nonprofit, NPO
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Effective Communication in a Remote Environment
In a world that is striving to return to more “normal” personal and professional environments, there are opportunities to reflect and improve on adaptations that were born out of necessity due to the COVID-19 pandemic. While there were disruptions in … read more
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Tagged Arizona, audit, communication, government, Nathan Cook, nonprofit, NPO, remote work, school district, team, technology, telecommuting
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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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Protecting Against Ransomware
Year after year ransomware attacks continue to rise locally, in the US, and across the world. This increase in prevalence has caused businesses and organizations to emphasize and focus their efforts in developing strong cybersecurity in order to protect against … read more
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Tagged Arizona, computer systems, government, internal control, IT, NPO, ransomware, school district, security
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The Four C’s of Auditing
I know it feels like we just got out of 2020, one of the most unpredictable years most of us have experienced, but can you believe we are already almost six months into 2021? That means your next audit is … read more
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Tagged audit, audit preparation, capital assets, cash, compensated absences, cutoff, government, NPO, Virlene Cloyd
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