Nonprofit Accounting and Audit
Financial audits, State Single Audits, HUD audits where applicable, Form 990 preparation, and compliance review for Connecticut nonprofits.
Who this is for
- Nonprofit organizations receiving state or federal funding
- Housing organizations with HUD reporting requirements
- Boards and finance committees overseeing compliance
What creates risk
- State Single Audit thresholds crossed without preparation
- Grant expenditures recorded without program-level support
- Form 990 disclosures inconsistent with audited results
What CJLC reviews or prepares
- Schedule of expenditures of state and federal awards
- Grant agreements and program compliance requirements
- Internal controls over program funds
What you receive
- Audit reports and required compliance schedules
- Form 990 and other filings
- Internal control observations and recommendations
How the engagement works
- 01
Determination of required audit type and thresholds
- 02
Planning, testing, and program compliance work
- 03
Reporting to management and the board
The full CJLC engagement pathway
- 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.