Find out what an auditor would find in your books, before they do.

The Grant Readiness Review is a fixed-fee, two-week assessment of whether your nonprofit’s books can survive an audit, a funder review, or a federal compliance check. One written report your board can act on. No obligation to buy anything further.

WHO THIS IS FOR

Your organization probably fits if two or more of these are true

You manage restricted grants and cannot say today, without building a spreadsheet, how much is left on each one.
You have received government funding, or expect to, and nobody on staff has managed federal award compliance before.
Your budget has grown faster than your finance function. The setup that worked at $700,000 is straining at $2 million.
Your last audit produced a management letter and you are not confident the underlying issues were fixed.
Your executive director is doing the financial reporting personally, at night, and your treasurer is a volunteer with a day job.

None of that means anyone did anything wrong. It means the organization outgrew its systems, which is what happens to organizations that succeed.

WHAT WE EXAMINE

Six areas, tested rather than discussed

Financial architecture

Whether your chart of accounts and QuickBooks setup can actually produce the functional expense reporting your 990 and audited statements require, or whether someone rebuilds it by hand every year. We measure how much of your activity is coded to nothing and show you the number.

Restricted fund integrity

We build a grant-by-grant roll-forward: what you started with, what came in, what was released, what remains. Then we check whether it agrees with your balance sheet. When those disagree, your auditor will find it. Better that you find it first.

Federal and state award readiness

Your total federal expenditures including pass-through funds, which still count. Whether you can produce a Schedule of Expenditures of Federal Awards. Where you stand against the $1 million Single Audit threshold. Whether you are claiming the 15% de minimis indirect cost rate you are entitled to. Whether the required written policies exist. Whether spending falls inside each award’s period of performance. Whether you monitor any organizations you pass funds to.

Compliance calendar

Every filing and reporting deadline you are responsible for, in one place, with owners. Including whether your books currently agree with your most recently filed Form 990.

Controls and continuity

Realistic internal controls for an organization your size, which is not the same as textbook separation of duties. Who holds administrative access to the accounting system and the bank. Whether your month-end close is documented, or lives in one person’s memory.

Payroll and cost allocation

Whether salaries are allocated across program, administration and fundraising in a way you could defend, and whether staff paid from federal awards have the time and effort documentation the rules require. Misallocated personnel cost is the most common source of costs a funder later refuses to pay.

WHAT YOU RECEIVE

A written report you can hand straight to your board

Executive summary
One page, written to be read by a board member rather than an accountant.
Findings table
Every issue, its risk, its severity, and the effort required to fix it.
Dollar impact
Quantified wherever it can be, including money you may be entitled to and not collecting.
Roadmap
What to address in the next 30, 90 and 180 days, in priority order.
Supporting schedules
Including your restricted fund roll-forward, so your board can see the evidence rather than take our word for it.

The report is yours. Share it with your auditor, your funders or your board as you see fit.

HOW IT WORKS

Two weeks, start to finish

Day 1
Kickoff call with your executive director. Read-only access granted.
Days 2–8
We work independently. Minimal demand on your staff.
Days 9–11
Draft report prepared.
Day 12
Live findings presentation to your ED, treasurer and finance committee.
Day 14
Final report delivered.

What we need from you

Read-only access to your accounting system
Your two most recent Form 990 filings
Your most recent audit or review, including the management letter
Award letters and agreements for active grants
A recent payroll register
Any written financial policies the board has adopted
One hour with your executive director, thirty minutes with your treasurer

That is the full ask. Everything else is on us.

WHAT THIS IS NOT

An assessment, not a cleanup

We identify and document. We do not correct entries, restructure your chart of accounts or rebuild prior periods as part of this engagement.

That is deliberate. You get an independent picture of where you stand, at a known price, with no obligation to buy anything further. If you want help implementing the roadmap, we can talk about that after you have read the report and decided for yourself whether it is worth doing.

INVESTMENT

Fixed fee, quoted in writing before we begin

Base

$1,500

Under $1M revenue, no government funding, a small number of restricted funds.

Federal

$4,500

Federal or state pass-through awards, SEFA preparation, Uniform Guidance policy review.

No hourly billing and no change orders.

FREE SELF-CHECK

Fifteen questions. No email required.

These are drawn straight from the review. Answer honestly, including the ones you are not sure about, because not knowing is usually the finding.

1Can you say today, without building a spreadsheet, how much is left on each restricted grant?

2Do your restricted grant balances add up to the restricted net assets line on your balance sheet?

3Do you record a net asset release on a regular schedule?

4Can you produce a program, administration and fundraising expense split directly from your accounting system?

5Is less than 5% of your activity sitting in an uncategorized or “not specified” bucket?

6Do you know your total federal expenditures for the year, including funds passed through a state agency or another nonprofit?

7Do you know where you stand against the $1 million Single Audit threshold?

8Are you either claiming the 15% de minimis indirect cost rate on federal awards, or have you deliberately decided not to?

9Do you have written policies for procurement, cash management and allowable costs?

10Can you show that grant spending fell inside each award’s period of performance?

11If you pass funds to other organizations, do you monitor them as subrecipients?

12Do your books agree with your most recently filed Form 990?

13Are staff salaries allocated across program, administration and fundraising rather than sitting in one bucket?

14Do employees paid from federal awards have time and effort documentation?

15Could someone other than your current bookkeeper close your books next month if they were unavailable?

0 of 15 answered

Not sure which tier fits?

Book a short scoping call. We will tell you which tier applies and what the fee would be before you commit to anything. If a review is not what you need, you will leave the call with a straight answer about what is.