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  • Q4-2025 Chapter Schedule Flyer

    Here is our updated Chapter Flyer.  Now for Q4-2025. Please share this with everyone, ...your peers, coworkers, staff, vendors.    We are so excited to announce our up coming meeting in Cotati on December 11th featuring the singular Michael Coleman! ... more

Latest Discussions

  • Posted in: Members

    Hi Paul, We manage this function for our clients who want to include this in their scope of services (identification, analysis, valuation, annual journal entries and reconciliation in preparation of the annual audit). I'm sure this is a fairly complex ...

  • Posted in: Members

    The City of Laguna Beach also uses DebtBook to manage its GASB 87/96 arrangements. We also contracted with LSL CPAs to update the software annually with new/amended agreements to help assist with the preparation of year end entries. ------------------------------ ...

  • Posted in: Members

    Hello Paul, We outsource certain financial functions like bank recs and preparing our GASB87 and GASB96 schedules/journal entries to an accounting firm that is different from our audit firm. The GASB schedules are prepared for us by Eide Bailly, LLP. ...

  • Posted in: Members

    Hi Paul, We've been using DebtBook for our debt, leases and SBITAs for almost 5 years now. The product has been refined based on customer opinions/suggestions, so that it so much easier and better to use. The people are great to work with and have ...

  • Posted in: Members

    Feel free to email me @ sclancy@venturaharbor.com Another thing Yardi is going to be able to help us with is GASB 87, so I'm excited about having it all in one place finally. ------------------------------ Sarah Clancy Administrative Services Manager ...

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