The nonprofit audit, with the citations built in.
From the grant agreement to net asset disclosures — done with the support attached.
Funds awarded under this agreement may be used only for the youth literacy program described in Exhibit A.
Grantee shall contribute matching funds on a 1:1 basis over the grant period.
Quarterly progress reports are due within 30 days of each quarter end.
Grants have restrictions in three different paragraphs. Donor letters don’t define their terms. The procedures aren’t the hard part — the citations are.
Read the agreements. Keep the citations.
You read the grant, the donor letters, the board minutes. Every answer cites the paragraph it came from.
See Co-AuditEvery dollar walks back to its support.
Match Agent ties grant-funded disbursements to invoices, payroll allocations, and program records. Missing support stays open.
See Match AgentFunctional expenses that hold up.
Program, management, and fundraising splits get tested per row. The methodology, test, and tickmark land in the workpaper together.
See Test AgentNet assets release cleanly.
The Statement of Activities foots. Endowment, liquidity, and in-kind disclosures get flagged on the lines that moved.
See Financial Statement ReviewOther solutions
Punchcard for other audit verticals.
Cleaner engagements. Faster review.
Join audit teams cutting testing time by up to 10×. Get a personalized walkthrough — every judgment call still in human hands.
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