Lisette Rodriguez, CPA, is a director in the Audit Department at MBAF. Lisette has been in the public accounting profession since 2008.
Lisette has been involved on numerous audits for entities in various industries such as aviation, financial institutions, health care, higher education, manufacturing, non-profit, real estate and construction, SEC public companies and others. She has experience with audits of employee benefit plans, federal and state single audits, program specific audits and preparation of a non-profits tax returns, including Form 990 and Form 990T.
Lisette serves as the key contact auditor on audit engagements and is responsible for all aspects of the audit including engagement planning, budgeting, supervision and review.
Lisette also has a thorough understanding of Government Auditing Standards (Yellow Book) issued by the Comptroller General of the United States and possesses the continuing education required by the AICPA and Government Auditing Standards.
Lisette focuses on audits that integrate the organization’s compliance with its major programs as well as its basic financial statements, such as reporting on an organization’s internal controls and adherence to compliance requirements of grant awards based on audits performed in accordance with OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations and Chapter 10.650, Rules of the Auditor General.
American Institute of Certified Public Accountants
Florida Institute of Certified Public Accountants
Greater Miami Chamber of Commerce – Leadership of Miami Alumnus, 2015-2016
Florida International University – Master of Accounting
Florida International University – Bachelor of Accounting
Nationally recognized public accounting firm MBAF has promoted the following professionals to the position of director. The announcements were made by the firm’s Chairman and CEO, Tony Argiz. Elizabeth Egan, CPA, has been appointed as director in t ...
On 22 June 2017, the FASB issued a proposed ASU, Consolidation – (Topic 718) Targeted Improvements to Related Party Guidance for Variable Interest Entities. The FASB issued this proposed ASU in response to stakeholders’ observations that ...
The Health Insurance Portability and Accountability Act of 1996 (HIPAA) was designed to safeguard patients’ protected health information (PHI). HIPAA issues may arise in a variety of contexts, including valuations of covered entities, litigatio ...
The IRS has warned employers and employees who participate in “self-funded” health plans, that some of the benefits of certain plans are being misrepresented as “tax-free.” The type of plans in question, which are usually self ...