Preparation engagement

Funder Audit Preparation

Structured readiness work ahead of a funder’s own auditors — document trails, walkthrough scripts, and known-issue briefs.

Typical duration
2–4 weeks
Delivery
On-site preferred when paper files remain
Fee basis
Fixed fee by grant count and site visits

Purpose

When a funder has announced an on-site or remote audit, we help your team assemble the evidence pack, rehearse walkthroughs of key controls, and document known exceptions before the auditors arrive.

Deliverables

  • Evidence index mapped to the funder’s request list
  • Folder structure (physical or shared drive) ready for auditor access
  • One-page briefs on any known variances already disclosed or in remediation
  • Optional dry-run interview with the finance officer who will sit with the auditors

Timing

Best commissioned at least three weeks before the auditor’s start date. Shorter windows are possible for a single grant with a clean digital trail.