Engagements
Compliance work shaped to the award cycle
Each engagement focuses on a concrete stage: preparing to spend, testing expenditures, monitoring partners, or confirming that prior findings have been closed.
Grant Compliance Audit
Independent testing of expenditures, drawdowns, and award conditions for funded programs preparing for funder or external review.
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.