Audit
Nonprofit Audits
Financial statement audits for nonprofits, with a clear fee, an agreed timetable and less coordination for your team.
Who It's For
Who needs a nonprofit audit
Nonprofits usually get an audit because someone asks for one: a funder or grantor, a state where they raise money, a lender, or their own board. Organizations that spend $1,000,000 or more in federal awards in a year need a single audit.
Not sure what applies to you? Send us your funding agreements and last year's statements, and we will tell you before we propose anything.
What You Get
What you get
Audited financial statements
Your statements with our opinion, ready for funders, regulators and your Form 990.
A letter to the board
What we found about internal controls, and anything else the board should know.
How It Works
How it runs
- 1
Proposal
We scope the work from last year's audit report, your circumstances and your deadline, and send a proposal with a fee and timetable your board can compare.
- 2
Onboarding
You get a document checklist and an agreed timetable. If you are switching from another firm, we handle the handover with them.
- 3
Fieldwork
We test the numbers against your records and come back to you with specific questions, not open-ended requests.
- 4
Report
You receive the audited financial statements with our opinion, and a letter on anything the board or management should know.
FAQ
Questions We Hear Most
Why would we switch auditors?
Organizations usually switch when their auditor retires, stops taking nonprofit work, becomes hard to reach or raises the fee. We make the switch simple: we contact your previous auditor, agree a timetable and send a checklist of what we need.
What do you need from us?
Usually your general ledger and trial balance, last year's audited statements, grant and funding agreements, board minutes and bank statements. You get the full checklist before fieldwork starts.
How is the fee set?
We scope the work from last year's report, your circumstances and your deadline, and the proposal states the fee before any work starts.
Can you prepare our Form 990 too?
Yes. We prepare and file it from the audited numbers, so the return and the financial statements agree.
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