Audit offering
Pre-award Readiness Review
A short diagnostic of your documentation habits, cost codes, and voucher trail before major spending begins.
Purpose
Catch gaps in filing, procurement logs, and payroll coding while the award is still young — before a funder visit turns small omissions into questioned costs.
What we do
We walk through your chart of accounts mapping to the grant budget, spot-check early invoices, and leave you with a prioritised remediation list. This is not a full compliance audit; it prepares the file so a later audit can move without archive delays.
Deliverable
A readiness memo with severity-ranked gaps, a staging checklist for future fieldwork, and an optional follow-up call with your finance lead.
Next step
Ask for a readiness estimate and note your award start date.