Audits, State Single Audits, Form 990, and compliance review.
CJLC works with Connecticut nonprofit organizations to keep reporting disciplined and funds available for the mission — from recurring accounting through the annual audit and required compliance filings.
Organization types
- Nonprofits receiving State of Connecticut funding
- Organizations subject to the State Single Audit Act
- Housing organizations with HUD reporting requirements
- Boards and finance committees
What the work covers
Financial Audits
Annual financial statement audits performed for boards, funders, and regulators.
State Single Audit
Audit work addressing State of Connecticut single audit requirements for organizations receiving state financial assistance.
HUD Audits
HUD audit work for housing organizations subject to those requirements.
Form 990 and Tax Filings
Preparation of Form 990 and other required filings.
Cost Reporting and Bookkeeping
Program cost reporting, bookkeeping, and QuickBooks support.
Internal Audit and Compliance Review
Internal audit services, regulatory assistance, compliance review, and management consulting.
From first call to next reporting cycle.
- 01
Initial Issue and Deadline Assessment
Identify the organization, regulatory program, reporting requirement, current concern, and applicable deadline.
- 02
Secure Document Request
Collect prior reports, rate calculations, agency correspondence, accounting records, and supporting schedules securely.
- 03
Preliminary Review
Evaluate reporting, documentation, potential exposure, and areas requiring deeper analysis.
- 04
Scope and Engagement Approval
Define responsibilities, deliverables, timing, and professional fees.
- 05
Preparation, Analysis, or Representation
Complete the cost report, audit support, reimbursement review, appeal assistance, or financial engagement.
- 06
Findings and Next-Cycle Planning
Explain results, deliver final documentation, and establish the next reporting or compliance calendar.
Request a Reimbursement and Compliance Review
Tell us the organization, the program, and the deadline. We will review fit and outline next steps.