Not-for-Profit Internal Control Evaluation
Are you looking for funding in a variety of sources to cover one program? How do you split the program expenses to more than one source? Is the reporting accurate?
Because the mission of a non-profit is to serve the public, attention is directed to running the organization and searching for funding. Internal controls are typically the last area addressed and many organizations lack a financial policies manual.
Unfortunately, weak internal controls can cost an organization the ability to keep some types of funding. If you are not in a position to have audited financial statements prepared, let us help you create or review your financial policies manual.
We have extensive resources and experience that can help provide you with a review of your internal controls and recommendations to strengthen those controls. We can tailor procedures to test your internal controls and provide an attest report to those procedures. Let us serve you and help provide the missing piece.
