Audit process
From intake call to signed finding memo
Grant compliance auditing for funded programs follows a steady sequence so your finance and program leads always know what is being tested and when answers are due.
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Intake
We confirm awards, periods, funder deadlines, and who holds the keys to ledgers and share drives.
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Document request
You receive a tailored list: agreements, drawdowns, payroll, invoices, match schedules, and prior correspondence.
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Testing
Risk-based samples are examined against award clauses. Optional on-site walkthroughs clarify how files are kept day to day.
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Debrief
Findings are discussed in draft, then finalized with a corrective action plan your team can own.
What you prepare
Complete packets shorten fieldwork. Incomplete folders do not stop an audit, but they extend the calendar and can surface more follow-up questions.
- Signed award and all amendments for the period
- Approved budgets and rebudget approvals
- General ledger extract coded to each award
- Payroll registers with certified effort records
- Vendor invoices and payment proofs for sampled costs
- Matching or cost-share support, if required
Where work happens
Most testing begins remotely. When source documents cannot leave a secure room, or when subrecipient visits are needed, we schedule time in Taipei or travel within Taiwan under the engagement letter.
Ready to place an engagement on the calendar?
Review the flagship Grant Compliance Audit scope, or send your award list for a fee estimate.