We audit claimed costs, assemble evidence packs, and prepare financial reporting for UK funders—so compliance questions arrive with answers already filed.
Most clients begin with a grant spend audit when a claim, close-out, or board review needs an independent reading of the books.
When a full audit is not yet required, these engagements close specific gaps in claim readiness and reporting.
A focused diagnostic of controls, claim readiness, and evidence gaps before a funder review.
Organised claim files: invoices, timesheets, match funding, and narrative tied to each budget line.
Preparation of financial annexes, variance narratives, and close-out statements for UK funders.
Feedback from finance trustees and programme leads who needed funders to see a clear trail.
Auto ML reconstructed three years of claim history before our close-out. The variance schedule made the conversation with the funder straightforward.
The health check caught missing timesheet approvals two weeks before our monitoring visit. We fixed the gap and walked through sampling without drama.
Their evidence pack structure is now our internal standard. Claims that used to take days of hunting files now leave the office in a single afternoon.
See how scoping, fieldwork, and reporting unfold for grant awards—then decide whether a health check or full spend audit fits.
