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.