Federal Grant Compliance & Audit Readiness
Protect your funding with "Government-Grade" internal controls.
- Pre-Audit "Red Flag" Assessment: We review your files before your external audit begins to identify and fix compliance gaps.
- SEFA Schedule Preparation: Accurate preparation of the Schedule of Expenditures of Federal Awards to ensure Single Audit compliance.
- Grant Contract Review: Analysis of allowable costs, period of performance, and procurement requirements.
Outsourced Controller & Financial Systems
Strategic leadership without the full-time salary.
- System Design: Setting up "Functional Expense" allocations (Program vs. Admin) and grant tracking in QuickBooks Online.
- Monthly Financial Monitoring: Executive-level review of your books to ensure accuracy and board readiness.
- Bilingual Board Advisory: Presenting financial results and strategy to your Board in English or Spanish.
- Financial Statement Preparation: Transforming your raw data into GAAP-compliant reports.