Extended story: three-year STEM outreach award
A Taipei education NGO approached us eight weeks before a foundation site visit covering years two and three of a STEM outreach grant. Sub-awards to two partner schools had created payroll allocations that never appeared in a single ledger view.
Fieldwork spanned four on-site days: voucher sampling across workshop materials, coach stipends, and venue hire; interviews with the programme lead on cost transfers; and a walkthrough of the partner schools’ stamped receipts. We identified twelve exceptions — mostly missing dual-language invoices and one reclassified catering cost that belonged under hospitality caps.
Management cleared nine items before the funder arrived. The remaining three were disclosed with a remediation plan. The site visit closed without a questioned-cost demand, and the organisation retained us for the eventual close-out package.