- 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: reporting
Strong Foundations: Key Procedures for Effective Grants Management
Grant funding is often the cornerstone that drives essential programs in municipalities, schools, and non-profit organizations. Yet, grant dollars rarely come without oversight and reporting requirements—after all, funders want to see the impact their investment is making. To keep funding … read more
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Tagged Arizona, audit, compliance, government, grants, internal controls, nonprofit, NPO, oversight, reporting, school district, Shauna Brewster
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Managing Student Level Funding Data
Public school districts in Arizona are primarily funded based on student enrollment. There are key concepts that drive the foundation of certain funding formulas. Once the concepts are understood, then it is important to know how to monitor school district … read more
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Tagged ADM, Arizona, budget, compliance, data, reporting, school districts, student attendance, USFR
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ESSER I Moves into the Rearview Mirror
News Alert…ESSER I has come to an end! This is a bit hard to believe, yet at the same time, feels like it has been an eternity since the pandemic began. ESSER I, the first infusion of resources dedicated to … read more
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Tagged accounting, Arizona, CARES act, COVID, ESSER, Federal grant, funding, Karin Smith, reporting, school district
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What Impact Will the Pandemic Have on Audits?
In today’s new “normal” during the Coronavirus pandemic, there are many uncertainties, and audits are no exception. While there are several unknowns, one thing is certain – your audit will certainly occur, and there will likely be no relief in … read more
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Tagged audits, coronavirus, COVID-19, Federal program, government, internal control, Katherine Shell, nonprofit, NPO, pandemic, reporting, Single Audt
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