An audit finding isn't just an accounting problem — it's a threat to your contracts, your grants, and your reputation. JacJac brings the perspective of auditors who have been on both sides of the table.
Most audit firms find problems. JacJac finds them before they become findings. Our audit and assurance services are built on the same principle as everything we do — preparation eliminates surprises. We conduct every engagement with the rigor of a federal reviewer and the transparency of a trusted advisor.
Jacques De Souza spent years reviewing financial controls at World Vision under GAGAS and 2 CFR 200 before founding JacJac. That experience means we approach every audit knowing exactly what matters to federal reviewers, grant auditors, and nonprofit boards — and what doesn't.
Whether you need a financial statement audit, a compliance audit, or an internal readiness review before an external auditor arrives, JacJac delivers clear findings, actionable remediation steps, and the support to close every gap.
GAAS and GAGAS-compliant financial statement audits delivering clear, documented opinions that satisfy funders, boards, and federal oversight requirements.
For organizations subject to federal program requirements, compliance audits that assess adherence to applicable laws, regulations, and grant terms.
Internal audits that identify control weaknesses before external auditors do — giving leadership the information needed to remediate risks proactively.
For nonprofits and contractors expending $750,000+ in federal awards, we prepare your organization, support the auditor, and ensure all findings are addressed.
We define the audit scope, identify high-risk areas, and communicate clearly what documentation will be needed and when.
We assess your financial and compliance environment to focus fieldwork on the areas that matter most to your auditors.
Detailed testing of transactions, controls, and documentation — conducted efficiently to minimize disruption to your team.
Before issuing any report, we review draft findings with management — ensuring accuracy and identifying quick remediation opportunities.
A clear audit report with specific, actionable remediation steps — not just a list of problems.
Unlike most auditors, we stay involved to help you close findings and build controls that prevent recurrence.
A complete, professionally formatted audit report with opinion, findings, and management responses.
Internal control observations and recommendations not included in the formal report — actionable guidance for leadership.
Each finding documented with root cause analysis, recommended corrective action, and implementation timeline.
Complete, organized audit workpapers maintained for the required retention period.
Schedule of Expenditures of Federal Awards, data collection form, and supporting documentation for federal reporting.
Standing access to JacJac to support finding remediation, corrective action plan implementation, and follow-up auditor inquiries.
Our services are designed to solve complex challenges and drive measurable growth. From strategy and research to operations and transformation, we deliver tailored solutions that align with your goals, adapt to your needs, and scale with your business.
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