Grant provider services

Our particular experience is in contract and grant audits.  Our skilled teams provide a comprehensive service which includes:

  • the substantive audit of eligibility of costs claimed (legality and regularity)
  • detailed evaluation and assessment of the adequacy of internal controls applied by grant recipients
  • procurement compliance audits
  • ex-ante audits of applicants including the review of operational, administrative and financial resources
  • "agreed upon procedures" reports including expenditure verification reports
  • targeted investigations of specific issues such as labour or overhead rate costing systems and evaluation of the adequacy of time recording systems
  • fraud risk assessments and investigations.