Financial Clarity. Compliance Confidence. Mission-Aligned Support.
impact audit
Expert support to help your nonprofit prepare, navigate, and respond to financial audits with confidence.
We know audits can feel overwhelming—but with the right systems and guidance, they don’t have to be. Our audit services are designed specifically for nonprofits, helping you stay compliant, reduce stress, and come through the process stronger. Whether you need a one-time consultation or full-cycle support, we offer a range of services tailored to your needs and your audit timeline.
1:1 Audit Ready Session
This one-on-one session is designed to give you a clear snapshot of where you stand and what you need to prioritize. Ideal for organizations preparing for an upcoming audit or unsure whether they’re fully compliant.
Includes:
One 60–90 minute session with an audit expert
High-level review of key financial and compliance areas
Tailored checklist of prep items and risks
Recommended timeline for next steps
Option to upgrade to pre-audit prep
Post-Audit Follow-Up
Once your audit is complete, we’ll help you address any findings, implement recommendations, and strengthen your systems to prevent future issues. This is a great opportunity to build capacity and trust with funders and your board.
Includes:
Review and interpretation of audit results
Corrective action planning for any findings or recommendations
Policy and process revisions
Debrief session with leadership or board
Optional follow-up check-ins for implementation support
Pre-Audit Preparation
We help you organize, review, and finalize everything your auditors will request—reducing stress, avoiding delays, and preventing costly findings. Ideal for organizations needing structure or facing their first audit.
Includes:
Document gathering and audit binder creation
Review of general ledger, trial balance, and reconciliations
Grant and restricted fund documentation review
Support responding to PBC (prepared-by-client) list
Internal control and policy guidance
impact accounting
Strategic, scalable accounting support for nonprofits who need more than bookkeeping.
At Impact Audit & Accounting, we go beyond basic data entry to provide high-level financial guidance, insightful reporting, and strong internal controls that help your organization stay mission-aligned and audit-ready.
Whether you're navigating multiple funding streams, preparing for growth, or simply want better clarity over your finances, we offer comprehensive accounting services designed specifically for nonprofit organizations. Our work strengthens your financial infrastructure—so you can focus on the work that matters most.
Fractional Services
Scalable financial leadership at the CFO or Controller level.
We provide part-time financial oversight tailored to your organization’s size and needs. From strategic planning to day-to-day financial management, our fractional services fill the gap for nonprofits that need experienced leadership without the full-time cost.
Includes:
Budget oversight and forecasting
Financial reporting and board communications
Supervision of accounting functions
Fund tracking and grant management support
Strategic planning, systems implementation, and audit coordination
budgeting and reporting
Clarity through numbers—so you can lead with confidence.
We help you build practical, funder-ready budgets and translate your financial data into clear, useful reports. Whether you’re creating a new annual budget or need regular internal reporting to inform leadership and board decisions, we ensure your numbers work for you.
Includes:
Annual and grant-specific budget creation
Budget-to-actual reporting and variance analysis
Forecasting and scenario planning
Internal dashboards and board reports
Funder reporting support
internal controls and policy reviews
Strengthen your financial foundation and reduce risk.
A well-run nonprofit is built on strong internal systems. We evaluate your financial processes and policies to identify risks, close gaps, and ensure your organization is operating efficiently and in compliance with funder and audit expectations.
Includes:
Review of approval workflows and segregation of duties
Assessment of key financial and administrative policies
Recommendations for internal control improvements
Custom policy development or revisions
Support implementing improvements across your team
