Arizona school districts face a 400-page compliance framework, annual questionnaires, and 90-day corrective action deadlines. I've been on the audit side of this process. Now I help districts get ahead of it.
Evaluate internal controls, financial reporting, procurement, and documentation before the Auditor General's review. Find the gaps first.
Build remediation plans that directly map to your audit findings. Documented, specific, and designed to satisfy the status review.
Walk-through support for the annual USFR CQ: accounting records, procurement, payroll, IT security, transportation, and more.
Fractional compliance support year-round. Keep controls operating, documentation current, and repeat findings off the table.
30-minute call to review your current compliance posture and any open findings.
Targeted plan addressing each finding with specific controls and documentation requirements.
Work with your team to put controls in place and prepare for the Auditor General's review.
I'm Phil Gorman. I spent three years as a performance auditor at the Arizona Auditor General's office, conducting audits under GAGAS standards, including school district work. I hold a Master's degree in Finance.
I know what the Auditor General's team looks for because I used to be on that team. I now work as a fractional compliance consultant exclusively for Arizona school districts, helping them stay ahead of findings rather than reacting to them.
Whether you have open findings or want to prepare for the next audit cycle, let's talk. No cost, no obligation.
[email protected]