Audit offering

Grant Close-out Review

Final-period reconciliations and narratives that match what funders expect when an award ends.

Desk with organized folders for project close-out

Purpose

Close a grant with a reconciliation that ties final expenditure to the approved budget, explains variances, and packages supporting schedules the funder’s close-out desk can follow.

What we review

Final ledger extracts, unliquidated obligations, equipment registers where required, and narrative explanations for material variances. We flag repayments that should occur before the close-out package is submitted.

Deliverable

Close-out schedules, variance narrative, and a management checklist of remaining actions.

Next step

Request close-out support once final expenditure has posted — or slightly before, if obligations remain open.