Built for accountability, not product demos

Every engagement follows the same spine: understand the fund conditions, gather evidence from ledgers and applications, apply agreed procedures, then brief the people who must answer for the money. The neon visuals on this site are decoration; the work itself is paper, exports, interviews, and careful wording.

1. Fund scoping workshop

We list every restricted pot in scope, capture donor language that limits spend, and agree which periods matter. No analytics begin until this list is signed off by your finance contact.

2. Evidence & access protocol

You provide trial balances, grant agreements, voucher samples, and exports from tracking applications. We document who may view which files and how credentials are revoked at close-out.

3. Analytics applications

Where programme teams log activity in applications, we reconcile those exports to finance postings — looking for orphans, duplicates, cut-off errors, and fund-code drift.

4. Financial audit applications

Agreed audit procedures run against the ledger and supporting documents: vouching, cut-off, restriction tests, and management enquiry. Severity ratings favour donor and board visibility.

5. Findings memo & board briefing

You receive a written memo, a reconciliation map, and a briefing that a lay trustee can follow. Management responses are recorded before the pack is marked final.

What this page is for

Use it to brief your board before requesting a review, or to compare our flagship Nonprofit Fund Accountability Audit with lighter engagements on the engagements list.

Timing cues

  • Intake call: 30–45 minutes
  • Scoping workshop: half-day
  • Fieldwork: depends on engagement type
  • Management response window: typically five working days
  • Final briefing: 45–90 minutes