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Grant Compliance Review
Grantees must be audit ready at all times.
GranteeSupport offers a formal review of grantees’ records and processes. When followed by an action itemed compliance plan, any grantee can be site visit and audit prepared.
GranteeSupport Serves US Grantees
nonprofits and public institutions served
grant progress reports accepted by funders
Why Grant Compliance Review?
Grantees can be “inspection ready” at all times.
This means, the documents received from funders, as well as personnel records, contracts, expense receipts, and draw files are fully in order in case of an “on demand” audit by a funder or assessor.
It is not unusual for a grantor to give little notice of a site visit – or even “pop in” for a performance audit. These can entail the inspection of grant documents, observation of grant work being performed, and even interviews with participants and partners.
Nonprofits receiving significant amounts of grant money must also go through an annual yellowbook audit process; examining the policies and practices of how grant and agency money are spent and protected. It can take months of staff time to prepare if your records aren’t properly archived.
GranteeSuport’s Grant Compliance Review services include:
- Analysis of accounting processes and records.
- Inventory of budget and spending category alignment and authorizations.
- Inspection report detailing the strengths and actions needed for grant compliance
GranteeSupport guides grantees in adopting systemic audit readiness through value assessment, positive input, and meaningful touchbacks.
Dependable. Available. Deadline friendly support for grantees.
“I build and critique grantee records and reporting systems for a living. Following a reliable system of checks and balances will reduce auditor findings (and keep funders happy). Let me take a look at your agency records to see if you’re following paperwork and reporting legalities. We can then make adjustments and work towards adopting best practices.”
– GranteeSupport Auditor
Grantee Services
With more than 25 years’ experience and thousands of grantees served, GranteeSupport offers hands-on, dependable assistance with funder communications, budgets, paperwork, and reporting.
Grant Award Coordination
Needs Assessments
Sustainability Preparation
Grant Compliance Review
Point of Contact Support
Community Impact Reports
Budget Refinement
No Cost Extensions
Client References
