COMPLIANCE AND AUDIT SUPPORT
Pre-Audit & Compliance Assurance
Audit findings for non-compliance or unallowed expenditures could force grant recipients to forgo grant funds or reimburse the funding agency. A pre-audit will ensure that your program's programmatic and financial aspects comply with the corresponding grant agreement and applicable regulations.
Prepare for audit by performing the following:
Audit findings for non-compliance or unallowed expenditures could force grant recipients to forgo grant funds or reimburse the funding agency. A pre-audit will ensure that your program's programmatic and financial aspects comply with the corresponding grant agreement and applicable regulations.
Prepare for audit by performing the following:
- Develop pre-audit checklist and review
- Collect all applicable internal policies and documents
- Review electronic and physical files for compliance
- Ensure accuracy of accounting and budget tracking
- Assist to resolve or address any identified potential audit findings
