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.