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 and GFOA
- Agreed-upon procedures
- Compliance reviews
Articles and Presentations:
Governmental Financial Statements….Where did These Numbers Come From?
- Proposed Changes to Governmental Reporting Model
- Non-Profit Accounting for Website Development Costs (video)
- Capitalizing Website Development Costs
- Have You Assessed Your Risks?
- Audit Preparation and Your SEFA
Memberships:
- American Institute of Certified Public Accountants
- Arizona Society of Certified Public Accountants
- Government Finance Officers Association of Arizona