Services / Compliance health check
Compliance health check
Short engagement that stress-tests your grant controls and claim pack before an external review or year-end submission.
A compliance health check is designed for organisations that need confidence before a claim window, monitoring visit, or year-end pack. We review how costs are coded, how evidence is stored, and how approvals are recorded. You receive a scored checklist, a short narrative of residual risk, and a practical sequence of fixes your team can complete without rebuilding your entire finance system.
What is included
- Control walkthrough for claim preparation and approval
- Evidence checklist scored against your funder template
- Priority fix list for gaps that block a clean submission
- Optional follow-up call with your finance lead
Informational pricing only. No checkout on this site. Fees, deposits, and timelines are set in the engagement letter.