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
- Development of financial statement software for governments (SimpliFi)
- Comprehensive Annual Financial Reports
- New Mexico Audit Rule
Links to Articles and Presentations:
- Proposed Changes to Governmental Reporting Model
- Governmental Financial Statements….Where Did These Numbers Come From?
- Non-Profit Accounting for Website Development Costs
- Capitalizing Website Development Costs
- Have You Assessed Your Risks?
- Changes to Federal Financial Management and Audit Requirements
- Audit Preparation and Your SEFA
Memberships:
- American Institute of Certified Public Accountants
- Arizona Society of Certified Public Accountants
- Government Finance Officers Association of Arizona