We perform independent financial audits of grantees, projects or programmes — on a periodic (interim/quarterly / annual) or end-of-project basis — to assess whether financial statements fairly reflect actual transactions and whether funds have been used in accordance with donor agreements. This provides donors and stakeholders with reasonable assurance about financial integrity and proper fund utilisation.

Through agreed-upon procedures or verification engagements, we validate expenses incurred by grant recipients against original grant terms, supporting documents and donor requirements. This helps confirm that funds were applied only for permitted uses, enhancing compliance and reducing the risk of misuse.

We assess governance structures, internal financial controls, procurement processes, compliance systems, and overall control environment of grant recipients or implementing organisations. This helps identify control gaps, risks, and areas for improvement — enhancing accountability, risk management, and financial discipline.

For donors planning to fund new organisations or projects, we conduct pre-award evaluations — reviewing governance, financial health, project capability, compliance readiness and risk profile of potential grantees. This enables informed decision-making before funding is committed.

We provide audit and assurance at the level of specific grants or projects — covering financial statements, segregated fund accounting, grant-specific reporting, compliance with donor terms, and reconciling funds allocated vs. funds used.

Where required, we assess not only the financial compliance but also the efficiency, effectiveness and value-for-money of project spending — helping donors ensure that their funds deliver intended impact, and grantees optimize resource utilisation.

Where there is risk or suspicion of misuse, misappropriation, or compliance breaches, we can conduct forensic audits, fraud risk assessments, and integrity reviews, and recommend remedial actions.

We assist grantees in preparing donor-compliant reports, utilisation certificates, grant closure statements, and ensure proper documentation, disclosures and compliance with grant terms.