Audit Delays Don't Start At The Audit

Documentation gaps, control exceptions, and restricted fund discrepancies form long before fieldwork begins. We’ll help you identify and address them early.

Know Where Your Audit Stands Before Your Auditor Does

Could Compliance Gaps Affect Funding?

Review your grant expenditures, compliance timelines, and award requirements early to maintain funder relationships and to ensure compliance.

Is Your Board Still Confident?

Assess your controls, governance processes, and meeting minutes before fieldwork so the post-audit board conversation is informed, not reactive.

Is Your Next Audit In Jeopardy?

Identify and address documentation gaps, reconciliation issues, and compliance exposures while there's still time to close them.

What's Inside?

Determine The Type of Audit You Need And What It Entails
Identify The Top Four Nonprofit Audit Issues
Organize Your Documentation Before The PBC List Arrives
How To Turn Your Management Letter Into a Roadmap
Know What To Look For In An Audit Firm

“An audit doesn’t create problems. It finds them. The question is whether you find them first, and that answer is decided in the months before your auditor ever walks in the door.”

Daisy Hom, CPA
Partner, Audit & Assurance
— Duffy Kruspodin, LLP

Want To Take It One Step at a Time?

Grab the info your team is working through right now.

The Set-up

Build your nonprofit audit timeline.
Learn the most common roadblocks that stall audits.
Discover what your auditor is looking for beyond the numbers.

The Audit

Confirm the type of audit you need (and why).
Shore up your internal controls, governance, and compliance requirements.
Create team and auditor alignment.

Post-Audit

Get tips for how to handle any audit findings.
Meaningfully engage your board and leadership.
Select the right audit partner.

Prepare for a Smoother Audit Season

Getting there consistently requires the right audit partner who understands your organization’s mission, goals, and regulatory environment.