NONPROFIT Audit & Financial Statement SERVICES
Accurate, timely audits and reviews built for 501(c)(3) organizations, foundations, charities, and schools.
Clear, Confident Reporting Your Mission Can Rely On
Get a smooth, fixed-fee audit from a firm that specializes exclusively in nonprofits.
Types of Audits We Perform
Comprehensive audit services tailored to your organization's specific needs and requirements.
Financial Statement Audits
A full financial statement audit designed for 501(c)(3) organizations that need audited statements for donors, lenders, foundations, or state requirements.
Financial Review
A review is often appropriate for nonprofits with lower revenue or fewer reporting requirements. This is best for organizations with $100k–$1M revenue and boards wanting light assurance without the cost of an audit
Compilation
When you need clean financial statements prepared without audit or review procedures. Great for newer nonprofits, grant applications, & bank requirements.
Single Audit (Uniform Guidance)
Required audits for nonprofits expending $750,000 or more in federal awards.
Program-Specific Audits
Focused audits on specific programs or grants as required by funders.
State Grant Compliance Audits
Specialized audits to meet state-specific grant requirements and regulations.
our pricing
Financial Statement Audit
A full financial statement audit designed for 501(c)(3) organizations that need audited statements for donors, lenders, foundations, or state requirements.
Financial Review
A limited-assurance engagement using analytical procedures and inquiries. Ideal for nonprofits seeking assurance without a full audit.
Compilation
Financial statements prepared based on management-provided data without audit or review procedures. Great for newer nonprofits, banks, and grant applications.
Single Audit (Uniform Guidance)
Required for nonprofits expending $750,000+ in federal awards. Includes SEFA preparation, major program testing, and required federal compliance reporting.
Program-Specific Audit
Focused audit of a single program or grant as required by a funder. Includes targeted compliance procedures and a streamlined audit report.
State Grant Compliance Audit
Specialized audit designed to meet state-specific grant requirements and reporting standards for funded nonprofits.
Our Audit Process Timeline
- Kickoff meeting with management to understand your programs, grants, and goals.
- Gather key documents (PBC list) and confirm reporting requirements.
- Set the audit timeline, deliverables, and communication plan.
- Perform analytics over revenue, expenses, cash, and payroll.
- Understand internal controls and identify key risk areas.
- Finalize the audit plan and testing strategy.
- Test transactions for revenue, expenses, payroll, and grants.
- Confirm key balances with banks, donors, and lenders.
- Review contracts, grant agreements, and board minutes.
- Prepare draft audited financial statements and footnote disclosures.
- Share draft with management for review and feedback.
- Discuss proposed adjustments and preliminary findings.
- Resolve open items and finalize audit documentation.
- Partner-level review and quality checks.
- Issue the final audited financial statements and required letters.
- Walk-through of results with leadership and board, if requested.
- Practical recommendations for strengthening controls and processes.
- Ongoing support for grantors, lenders, and future-year planning.