Tag Archives: NPO

Single Audit Threshold Changes

Posted on September 17, 2024 by Diane Bradley

In April 2024, the Office of Management and Budget (OMB) raised the Single Audit threshold from $750,000 to $1,000,000, a change that significantly impacts non-federal entities such as state and local governments and non-profit organizations. This increase, effective for fiscal … read more >

Posted in Articles | Tagged Arizona, expenditures, Federal program, government, grants, James Shankland, nonprofit, NPO, OMB, Single Audit, single audit threshold changes | Comments Off

How to Write an Effective Corrective Action Plan

Posted on August 13, 2024 by Diane Bradley

Your entity is near the end of the audit process, and you can see the light at the end of the tunnel. Unfortunately, there is one roadblock—the entity received a significant deficiency or material weakness finding in the report and … read more >

Posted in Articles | Tagged audit findings, corrective action plan, government, internal controls, Katherine Shell, nonprofit, NPO, Single Audit | Comments Off

Alexxander Angulo

Posted on December 6, 2024 by Diane Bradley

Areas of Expertise: Working with school districts and local governments Governmental financial statement preparation Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Why Segregation of Duties Matters in an IT Environment

More Galleries | Comments Off

Sophia Archie

Posted on December 6, 2024 by Diane Bradley

Areas of Expertise: Working with school districts, community grant schools, and local governments Governmental accounting Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Managing the Overload: Tips for Stressful Days

Posted in Profiles | Tagged audit, Flagstaff, government, grant schools, NPO, school district, Sophia Archie | Comments Off

Shauna R. Brewster, CPA, MBA

Posted on October 3, 2017 by admin

Areas of Expertise: Working with school districts, community grant schools, municipalities, employee benefit trusts, and non-profit organizations Governmental and non-profit accounting Financial statement and compliance audits Recipient of the Advanced Single Audit Certificate from the AICPA Reviews of governmental annual … read more >

Posted in Profiles | Tagged audit, auditor, CPA, Flagstaff, government, grant school, NPO, school district, Shauna Brewster | Comments Off

Makaela Rae Clapp, CPA

Posted on October 14, 2021 by admin

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 | Comments Off

Kristen M. Conway, CPA

Posted on October 4, 2017 by admin

Areas of Expertise: Working with school districts, local governments, and non-profits School district audits Financial statement and compliance audits Review engagements Agreed-upon procedures Recipient of the Advanced Single Audit Certificate from the AICPA Recipient of the Not-for-Profit Certificate II from … read more >

Posted in Profiles | Tagged Arizona, audit manager, CPA, government, Kristen Conway, municipality, nonprofit, NPO, Phoenix, school district, Scottsdale | Comments Off

Heinfeld Meech