(continued from page 9 - Maintaining Strong Internal Controls in a Virtual Environment) more importantly, your auditor has the opportunity to see how other Districts are handling similar challenges and can be an outstanding resource. While the pandemic created sudden and significant challenges in the workplace, it’s possible to maintain a robust internal controls framework that adapts to the changing environment with strategic planning, adjustment of your controls and open communication with your stakeholders. At CWDL, we believe that an important part of an auditor’s role is serving as a valued client partner to assist with implementation of best practices and continual District improvement on the whole. Contact Dennis Maschke, Audit Partner, at dmaschke@cwdl.com or (480) 678-7462 to discuss any of these points or more specific challenges that your District is facing during these unprecedented times. About CWDL CWDL is a regional CPA firm, located in Scottsdale, Arizona and San Diego, California. We specialize in providing audit, tax and consulting services to governmental and educational organizations, including K-12 school districts, charter schools, community colleges, foundations, not-for-profits, and private businesses. We guide you through your audit in an adaptable, easily explained approach that’s designed to instill trust and confidence in board members and other key stakeholders. Our senior-level team and deep industry experience means you can expect independence, objectivity, and integrity every step of the way. *4 ?JL J4 ?J !"#$ &'$# (!)*!+', !.!"#-#)" *',')&#/"')0 ,#$('/#, 12345 78259: ;95 :455<3=>? @5 ;95 7= A;44 B79 C7D9 5E59>5=AC =55F:G HIJ K LMNOOP “Stronger Together!” Page 22
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