Audit engagement

Eligibility schedule check

Financial audit of applications focused on eligibility tables, applicant status evidence, and threshold tests stated by the programme or lender.

Checklist and stamped papers used when verifying eligibility schedules

Who this engagement serves

First-time applicants navigating residency, turnover, or sector thresholds that decide whether the packet can proceed.

What you receive

  • Mapping of stated eligibility criteria to your evidence pack
  • Flag list for missing certificates or outdated filings
  • Notes where figures used for thresholds conflict with the budget
  • Written eligibility checklist return

Outside this scope

  • Legal advice on corporate form
  • Obtaining certificates on your behalf
  • Guaranteeing eligibility determinations by the funder

How the audit proceeds

  1. 1

    Criteria mapping

    Each threshold or status requirement is listed against your evidence.

  2. 2

    Conflict scan

    Figures used for thresholds are compared with budget and narrative statements.

  3. 3

    Checklist delivery

    You receive a clear pass / gap / unclear list before filing.

Preparation on your side

Provide the programme eligibility excerpt, your evidence index, and copies of certificates you intend to attach.

Constraints we respect

We review documents you supply; we cannot retrieve government extracts for you.

Ready to put a financing or subsidy packet under review? Send the packet outline and we will confirm fit within two business days.