Understanding DMF Certification: Process, Timeline, and Key Decisions
When DMF certification becomes a necessity, understanding how controls, documentation, and attestation come together is key to meeting NTIS requirements.
Yaliza serves nonprofit organizations in the health and education sectors, delivering financial statement audits that meet rigorous technical and compliance standards. She performs audits in accordance with Uniform Guidance (Single Audit) requirements and partners closely with client finance teams from planning through final reporting.
As an audit manager, Yaliza leads audit planning and fieldwork, coordinates engagement teams, and manages the timely delivery of results. Her approach emphasizes organization, accountability, and efficiency—helping clients navigate the audit process with minimal disruption.
Clients value Yaliza’s clear communication and proactive approach. She anticipates needs, addresses questions promptly, and keeps engagements moving forward with consistency and transparency. Through close collaboration with both clients and internal teams, she supports a well‑managed audit experience aligned with professional standards.
Yaliza holds a Bachelor of Science in International Business from Roger Williams University and a Master of Business Administration in Financial Management from Johnson & Wales University. Based in Rhode Island, Yaliza is fluent in both English and Spanish. Outside of work, she enjoys spending time fishing, reading, and cooking—and she often turns to drawing as a creative outlet.
Education
Professional and Civic Associations
When DMF certification becomes a necessity, understanding how controls, documentation, and attestation come together is key to meeting NTIS requirements.
In an ongoing commitment to keep you abreast on a range of issues that might affect your business, AAFCPAs is pleased to share Q2 2026...
Nonprofit finance teams are rethinking core processes to improve visibility, strengthen control, and support better decisions as operations grow more complex.