Analytic NW
Grant compliance auditing for funded programs
We test expenditures against award agreements so program and finance teams in Taiwan can face funder reviews with organized files and clear answers.
Flagship engagement
Grant Compliance Audit
Independent sampling of drawdowns, payroll charges, and vendor payments against the award terms that actually govern your funded program—not only the budget spreadsheet.
Typical clients are university research offices, nonprofit consortiums, and project units holding government or foundation awards who need a written finding memo before a monitor arrives.
Related engagements
Support around the award cycle
Alongside full compliance audits, we offer readiness, subrecipient file support, and follow-up testing when prior findings need confirmation.
Pre-Award Readiness Review
A focused check of policies, chart of accounts coding, and documentation habits before a new funded program begins spending.
Subrecipient Monitoring Support
Structured file reviews and monitoring memos for prime recipients who must oversee partner organizations spending under the same award.
Corrective Action Follow-Up
Re-testing of previously cited findings to confirm whether documentation and controls now meet the award’s conditions.
From recent work
What clients notice in the files
“They sampled our drawdowns for two research awards and caught a consultant invoice that had been coded to the wrong grant. Fixing it before the ministry review saved us a painful explanation later. The report took a week longer than we hoped because our subfolders were a mess—that delay was on us.”
“After last year’s questioned costs, we asked them to re-test the same areas. The follow-up confirmed three fixes held and one still needed stronger allocation notes. That honesty mattered more than a clean bill we would not have believed.”
Field notes
Practical writing on allowability and documentation
Short guides for finance officers and program leads who keep award files current between formal audits.
Browse field notes