Grant Compliance Audit

Who this is for

Program directors, finance officers, and grant administrators managing government, foundation, or bilateral awards in Taiwan.

Result you receive

A written compliance opinion with tested samples, mapped findings, and a prioritized corrective action plan your team can take to the funder.

Included in scope

• Award agreement mapping against actual spending and reporting
• Allowability and allocation testing on a risk-based sample
• Matching-fund and cost-share documentation review
• Subrecipient payment and monitoring file checks where applicable
• Draft finding memo and management response workshop

Outside this engagement

• Statutory financial statement audits under company law
• Tax filing or bookkeeping cleanup
• Negotiation with funders on your behalf without a separate engagement letter

Who delivers the work

Senior grant compliance auditors based in Taipei, with field visits arranged when ledgers and source files cannot travel.

How the work proceeds

1. Intake call to confirm awards, periods, and review drivers
2. Document request list and sampling plan
3. Desk testing plus optional on-site walkthrough
4. Findings debrief and written report delivery

Timeline

Typically three to six weeks from complete document receipt, depending on award volume and sample size.

Location and delivery

Hybrid: remote ledger review with Taipei office meetings or on-site visits across Taiwan when required.

What to prepare

Award agreements, drawdown records, general ledger extracts, invoices, timesheets, and prior funder correspondence for the review period.

Constraints

We audit against the award terms you provide; we do not rewrite program design or replace your internal finance team.

Fees

Fixed engagement fee based on number of awards, expenditure volume, and whether subrecipients are in scope. Starting from NT$85,000.

See the fees page for estimate factors across all engagements.

Next step

Request an engagement estimate with your award list and review deadline.