NON-PROFIT ORGANIZATIONS
Enhancing Financial Transparency and Performance for Non-Profits
Solutions Built for Mission-Driven Organizations
Assurance and attestation services for non-profit organizations are designed to provide confidence in financial reporting, operational integrity, and compliance with regulatory and donor requirements.
Our solutions can ensure accuracy and transparency, address specific concerns such as grant compliance or donor fund usage, and identify areas for improvement in safeguarding assets and managing operations efficiently. We also assess adherence to federal, state, and funding guidelines, and offer performance evaluations that measure the effectiveness of programs in achieving organizational goals.
Tailored to the unique challenges of non-profits, these services enhance accountability, foster donor trust, and support informed decision-making, enabling organizations to focus on advancing their mission and delivering meaningful impact.
NON-PROFIT SOLUTIONS
Building Trust and Accountability in the Non-Profit Sector
Our solutions provide non-profit organizations with numerous benefits, strengthening their ability to achieve their mission while maintaining the trust of donors, stakeholders, and regulators. These services enhance financial transparency and accountability, ensuring that financial statements accurately represent the organization’s financial position and that resources are used as intended.
Assurance Services
Financial Statement Audits
Independent audits to ensure the accuracy, transparency, and compliance of financial statements with applicable standards.
Single Audits (OMB Uniform Guidance)
Audits for non-profits receiving federal funds, focusing on compliance with grant requirements.
Program-Specific Audits
Audits focused on particular programs or initiatives to evaluate their financial management and performance.
Donor Fund Usage Reviews
Confirmation that donor contributions are used in accordance with specified restrictions and intents.
Governance and Oversight Audits
Assessments of board and management practices to ensure effective governance and accountability.
Endowment and Investment Compliance Audits
Reviews of endowment funds and investment practices to ensure compliance with donor terms and fiduciary standards.
Procurement and Vendor Compliance Audits
Evaluations of procurement policies and vendor contracts to ensure fair practices and compliance.
Special Purpose Reporting Audits
Focused reports on specific financial data, such as capital campaign funds or restricted assets.
Attestation Services
Agreed-Upon Procedures (AUP) Engagements
Targeted procedures to address specific needs such as grant compliance, donor fund usage, or internal processes.
Grant and Program Compliance Reviews
Assurance that grant funds and program resources are managed and reported according to funding agency requirements..
Endowment Compliance Attestations
Verification that endowment funds are managed and utilized in accordance with donor restrictions and fiduciary responsibilities.
Revenue and Contribution Reporting Attestations
Ensuring accurate reporting of contributions, pledges, and other revenue streams to stakeholders.
Donor-Restricted Fund Compliance Attestations
Ensuring that donor-restricted funds are used and reported in accordance with the donors’ intent.
Board Governance and Oversight Reviews
Assessments of board practices and governance to ensure accountability and alignment with organizational goals.
Programmatic Outcome Validation
Independent verification of non-profit program outcomes to demonstrate impact to donors and stakeholders.
Unrelated Business Income (UBI) Reviews
Ensuring compliance and proper reporting of unrelated business income for tax purposes.
Collaborative Partnership and Contract Reviews
Verification of compliance with terms of partnerships, collaborations, and contracts with third parties.
Building Financial Trust and Confidence
LEARN MORE ABOUT ASSURANCE AND ATTESTATION SERVICES FOR NON-PROFITS
Ready to Help
Now is the time to strengthen your financial accountability and deliver stakeholder confidence.
Reach out to us today to start a conversation about how we can work together to build a strong, sustainable financial future.