Eligible expenditure testing
We trace sampled transactions to invoices, contracts, and payroll records, then map each item to the cost categories the funder allowed.
Read the audit scope →API Integration Lab
Grant funds reviewed against the agreement that governs them.
We conduct financial audits for grant compliance — sampling ledgers, vouchers, and cost eligibility so your organisation can face funders with a clear record.
What we examine
Compliance work grounded in the grant file
Every engagement begins with the signed agreement, the approved budget, and the documentation trail your finance team already keeps — not with abstract frameworks.
Close-out packages
Final period reconciliations, unexplained variances, and the narrative funders expect when a multi-year award ends.
Close-out review →Findings remediation
When a prior review left questioned costs, we help rebuild the evidence file and draft a measured management response.
Remediation support →Who engages us
Finance officers preparing for a funder visit
We work with NGOs, research institutes, university project offices, and companies administering public or foundation grants in Taiwan. Clients usually come to us before a scheduled site visit, after an internal control gap surfaces, or when a programme officer asks for independent confirmation of expenditure.
Our Taipei practice reviews Chinese- and English-language grant files and meets teams on site when original vouchers cannot leave the premises.
See how an engagement runs
From recent engagements
What clients notice once the binder is open
They caught that our travel reimbursements followed our internal policy but not the Ministry line-item caps. Fixing that before the site visit saved us from a much longer correspondence chain.
The sampling felt thorough, though I wished we had started the voucher pull two weeks earlier — our archive room was not as organised as we believed.
Bring the grant agreement. We will map the audit from there.
Share the award letter, reporting calendar, and any prior findings. We reply with a scoped plan and fee basis within two business days.