Grant Spending Compliance Review
A full examination of a selected grant’s ledger, supporting documents, and funding agreement — ending with a written findings pack for finance and the board.
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Independent examinations of how grant funds were spent against funding agreements, eligible-cost rules, and reporting calendars.
Commission a review when a mid-term report is due, a funder has requested clarification, or your board wants an independent reading of the grant ledger before year-end.
Pre-Disbursement Expenditure Check
A focused review of proposed payments against eligible-cost rules before funds leave the grant account.
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Funder Audit Preparation
Structured readiness work ahead of a funder’s own auditors — document trails, walkthrough scripts, and known-issue briefs.
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Eligible-Cost Advisory Session
A half-day working session to interpret grey-area costs — shared staff, hospitality, capital vs. operating lines — against a named funding agreement.
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