Engagement
Grant Tracking Analytics Review
Compare programme-app spend logs against the finance ledger so grant reports stop contradicting each other.
Overview
When programme officers log activities in a tracking application while finance posts invoices in a separate ledger, donor reports often disagree. This review applies focused app analytics to those exports, then ties exceptions back to the financial record.
Included
- Mapping of tracking fields to fund codes
- Duplicate and orphan transaction detection
- Period cut-off checks around grant milestones
- Exception workbook for your finance and programme leads
Not included
Full fund accountability audit procedures, statutory audit opinions, or rebuilding your tracking application.
Next step
Share a sample month of exports via our contact form and we will confirm whether this lighter review or the flagship audit fits better.