Our audit support includes preparing clean, well-documented financials for internal or third-party audits, ensuring compliance bookkeeping, and helping you strengthen internal controls. We focus on accuracy, transparency, and readiness for audits required by funders or organizational policy—not IRS audit representation.

Well-presented and accurate financials provide board members, grantors and other stakeholders with an overall picture of non-profit financial health, ensure proper fund restriction and financial transparency, allow for the guaging of budget adherence and benchmarking for managerial decision making.

Reconciliation between your financial software and bank statements is a critical internal control that ensures data accuracy and helps prevent or detect fraud.

Assess a company's risk, the efficacy of its risk management efforts and internal controls and make recommendations on improved measures and industry best practices.

DeReview an organization and put forth a work flow for optimum data entry/extraction and software integration.scription text goes here

We manage both Accounts Payable and Accounts Receivable to keep your cash flow healthy and your financial records accurate. Our team processes vendor payments, manages COGS, and ensures bills follow your procedures and payment terms. We also create invoices or sales receipts, convert billable hours into client invoices, and support collections to strengthen liquidity.

Onboard new employees. Collect and mange payroll data and time sheets to process payroll. Remit all payroll taxes to ensure full compliance and issuance of year end tax documents. Resolve payroll.

Collaborate with non-profit management to provide timely documentation to audit team. Ensure that the organization complies with laws, statutes new standards, best practices or any suggestions put forth by the audit team. Make adjusting journal entries and any necessary changes to the chart of accounts.