News & Insights
How to Use Internal Controls to Prevent Fraud, Waste and Abuse While Improving Auditability
September 21st, 2022
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Audit |
Audit & Assurance |
Financial Statement & Audit Preparation |
Risk Management
There has been a lot of focus on internal controls recently in relation to the Department of Defense (DoD) audit, but it helps to understand those controls more clearly. Internal […]
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Are You Prepared For A 2021 Lease Audit?
May 27th, 2022
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Audit |
Audit & Assurance |
Financial Statement & Audit Preparation
Businesses have endured many unexpected changes and disruptions during the past two years, and the impact on corporate real estate and the workplace has been drastic. As your organization adapts […]
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Abandoned 401(K) Accounts and the Great Resignation
March 21st, 2022
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Audit
The trend of U.S. workers leaving their jobs and employers struggling with high levels of employee turnover continues to gain momentum. Another 4.5 million U.S. workers quit their jobs in […]
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Lease & Subscription Accounting – GASB 87 & GASB 96
February 24th, 2022
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By Jeff Straus |
Audit
Most organizations today leases equipment and subscribe to cloud and IT solutions. When the payments for lease or subscription services are expensed, there is little visibility into your schools’ obligations […]
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Accounting for the Fall 2021 Child Care Relief Funds (aka Child Care Sustainability Grant)
February 24th, 2022
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Audit |
COVID-19 Relief Services
Beginning the week of January 10, 2022, districts that applied and were approved for Fall 2021 Child Care Relief Funds began receiving these grant payments. Additional grant award amounts will […]