Audit engagement
Budget-table reconciliation
Focused financial audit of application budget tables, cost categories, and matching contribution lines without a full narrative review.
Who this engagement serves
Teams whose narrative is stable but whose budget tables keep shifting across internal drafts.
What you receive
- Line review of the primary budget workbook or form
- Checks for category misplacement and double counting
- Notes on matching funds and in-kind valuations you declare
- Short written summary (up to four pages)
Outside this scope
- Full narrative claim testing
- Eligibility schedule redesign
- Formal audit opinion
How the audit proceeds
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1
File intake
We confirm sheet structure and category dictionary against the programme guide.
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2
Reconciliation pass
Totals, subtotals, and matching lines are tested for internal consistency.
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3
Annotated return
You receive notes in-file or as a short memo, depending on format.
Preparation on your side
Share the current budget file, programme cost category definitions, and any prior reviewer comments on the tables.
Constraints we respect
Spreadsheets with unlocked macros or password locks must be provided in a reviewable copy.
Ready to put a financing or subsidy packet under review? Send the packet outline and we will confirm fit within two business days.