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WE SPECIALIZE IN AGENCIES INCLUDING:

K-12 School Districts
Navigate complex annual audits with a partner who cares as much about your students’ success as you do.
Charter Schools
Worry less about shifting compliance standards and more about the wellbeing of your students.
Community College Districts
Better understand the unique fiscal challenges faced by community college districts with insights from industry experts.
Auxiliary Organizations
Partner with an expert on your dynamic compliance needs so you can focus on supporting your student body.
Non-Profits
Work with a team who believes in your mission and will ensure you’re positioned to achieve it.
Special Districts
Reduce risk and improve operational performance with expert insight into the tight budgets of special districts.
Joint Powers Authorities
Navigate the budgetary complexities of JPAs with proven guidance on audit and assurance requirements.
Treasury/Investment Pools
Partner with an expert who understands the ins and outs of treasuries and LGIPs like no other firm.
Municipalities
Get trusted guidance on the complex state and federal requirements faced by local governments.
Our Services

We focus on the details so you can focus on your students and communities.


Audit
  • Independent financial statement audits
  • OMB Circular Uniform Guidance federal single audits
  • Proposition 39 financial & performance bond audits
  • FHA/HUD financial statement audits
  • Indirect cost rate audits

Consulting
  • Associated Student Body (ASB) workshops
  • Internal controls best practices evaluations
  • Capital asset scheduling support
  • Federal and state compliance reviews and assistance
  • Cash flow analyses
  • Fraud and forensic examinations
  • Litigation support
Insights

Government and education beyond the numbers.

View all Insights

Resources

Changes to the USFRCQ: Preparing for Your 2021 Audit

As we get ready to head into the audit season for Arizona school districts, auditors will be completing an updated version of the Uniform System of Financial Records (USFR) Compliance Questionnaire (CQ) as part of your audit. As a reminder, the completed USFRCQ must be submitted with the audit reporting package to the Arizona Office of the Auditor General. School districts should be aware of the changes and take the proper steps now to ensure you are in compliance.

No matter what time of the year, no matter what question, even when they don’t know I always get “I’ll look into it.” It’s not common. Most firms have those busy seasons, you never get an answer.

Donna Roach

Cobre Valley Institute for Technology

Request for Proposal

We welcome the opportunity to participate in your upcoming request for proposal (RFP).