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- 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?
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- Physical Inventory Considerations
- I Submitted a December Budget Revision, Now What?
Tag Archives: UA
Mike A. Hoerig, CPA
Areas of Expertise: Working with governments and non-profits Yellow Book and Single Audits (OMB Uniform Guidance) – recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Report submissions to ASBO International … read more
Posted in Profiles
Tagged audit, CAFR, CPA, GASB, government, Michael Hoerig, Mike Hoerig, nonprofit, NPO, Partner, school district, Tucson, UA, University of Arizona, wildcat
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Eugene Park, CPA
Areas of Expertise: Working with school districts, municipalities, community grant schools, and non-profits Recipient of the Advanced Single Audit Certificate from the AICPA Financial statement and compliance audits Annual Comprehensive Financial Reports Tax return preparation (Form 990) for non-profits Staff … read more
Posted in Profiles
Tagged aicpa, ASCPA, audit, consulting, CPA, Eugene Park, municipality, nonprofit, NPO, Partner, Phoenix, recruiter, school district, Scottsdale, UA, University of Arizona, wildcats
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Karin M. Smith, MBA, SFO, CFE
Areas of Expertise: School district and governmental finance and operations Trainings for client personnel Identifying efficiencies for school districts Popular Annual Financial Report submissions to GFOA for awards Meritorious Budget Award reviews Professional Accomplishments: Recipient of the 2023 AASBO Chuck … read more
Posted in Profiles
Tagged Arizona, CFE, consulting, grant school, Karin Smith, Partner, Phoenix, school districts, Scottsdale, SFO, UA, University of Arizona, wildcats
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