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Employee fraud costs industries billions of dollars a year. It’s important to be aware of the potential for misdoings in your healthcare practice, organization or business and take steps to prevent them by closing down opportunities. Ensure that your internal controls are designed to provide maximum protection. What is it? The most common forms of…

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Valerie Dolan, Partner, will be a panelist during the 6th Annual Women Business Leaders Forum hosted by the NJBIA. The panel, “How Coaching and Mentoring Can Benefit You and Your Organization” also includes: Edina Brown, IHP Global, Kerri Chewning, Archer Law and Dana N. Moore, Inspired Lightwork. Visit the NJBIA event web page for additional…

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On Wednesday, June 17, 2020, Nisivoccia hosted our annual audit preparation seminar. During this webinar, our Partners Kathi Mantell, Heidi Wohlleb, Valerie Dolan and Man Lee presented the audit process, virtual and on premise accommodations, regulatory changes as well as what you can do to prepare as the audit season approaches.

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By Heidi Wohlleb, CPA, Partner of Nisivoccia Would you like to make your year-end process easier, have less questions from your auditors, and possibly generate some extra funds for surplus/financing of capital ordinances?  Let’s get started! Prior Year Audit Journal Entries Be sure to obtain and post any prior year audit journal entries.  Your auditor…

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Our Partner, Bud Jones, hosted a Virtual CMFO Roundtable on Tuesday, June 9, 2020. Dan Mariniello of NW Financial Group, Nisivoccia Partner John Mooney, and Jon Rheinhardt of Borough of Wharton joined the webinar as panelists. The topics of discussion included Ways to Manage Through a Revenue Starvation Event, Strategies for Avoiding Deficits During a…

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Our Partner, Bud Jones, hosted our second Virtual CMFO Roundtable on Friday, May 8, 2020. The topic of discussion was Personnel Issues as a Result of COVID-19. Please watch the full recording of the roundtable discussion below.  

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As you may be aware the DLGS in 2018 released a Local Finance Notice, LFN 2018-13, Adoption of New Regulations on Electronic Transfer and Claimant Certification, which allows, upon governing body approval of related policies and procedures, specific officers and employees of a municipality, county or fire district or authority the ability to pay bills…

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