Industries We Serve
Grant-Funded Entities.
Defend your funding with rigorous compliance testing, allowable cost documentation, and Single Audit expertise for organizations reliant on federal and state awards.
UGUniform Guidance
SEFASchedule Accuracy
NY-BasedGrant Compliance
Sector Overview
Protecting Federal & State Award Compliance
Grant-funded entities must demonstrate that every dollar is spent in accordance with award terms, Uniform Guidance, and applicable state rules. A compliance misstep can trigger repayments, funding suspension, or reputational harm. Our auditors focus on the compliance requirements that matter most to your award portfolio and your grantor relationships.
Key Challenges
Grant Compliance Risks That Threaten Funding
Federal and state grants introduce documentation, monitoring, and reporting obligations that extend well beyond standard bookkeeping.
- Allowable cost determination and time-and-effort reporting
- Subrecipient monitoring and pass-through award compliance
- Uniform Guidance procurement and conflict-of-interest rules
- Schedule of Expenditures of Federal Awards (SEFA) accuracy
Our Approach
How We Support Grant-Funded Entities
01
Compliance-First Testing
Procedures targeted to your largest federal programs and highest-risk compliance requirements.
02
Subrecipient Oversight
Evaluation of monitoring policies, agreements, and documentation for pass-through entities.
03
Remediation Guidance
Practical recommendations to correct findings before grantor review or renewal cycles.
Our Engagement Process
How We Work With You
01
Initial Consultation
We align on your regulatory environment, examination history, and operational nuances.
02
Risk Assessment & Planning
Targeting compliance, reporting, and operational risks relevant to grant-funded entities.
03
Targeted Fieldwork
Executing substantive testing and internal control evaluations with minimal disruption to your operations.
04
Reporting & Board Presentation
Delivering clear, actionable management letters and presenting findings to your audit committee.
New York-Based
Local regulatory insight
Industry-Specific
Sector-focused methodology
Independent & Objective
Board-trusted assurance
Get Started
Prepare Your Organization for Its Next Audit
Speak with a specialist who understands the requirements facing grant-funded entities and can help you plan with confidence.
Schedule a Consultation