Funders, federal auditors, and your board all expect financial controls that reflect the seriousness of your mission. Most nonprofits build those systems reactively — after a finding. JacJac builds them proactively, so your next audit is a non-event.
Most nonprofit audit findings aren't caused by misuse of funds. They're caused by missing policies, inconsistent cost allocations, and financial controls that were never designed to meet federal standards. The Uniform Guidance requires specific internal controls, procurement procedures, and subrecipient monitoring — and most nonprofits don't know what they're missing until an auditor tells them.
JacJac builds compliant financial systems from the ground up — using the same framework federal auditors use to evaluate your organization. We've reviewed grant compliance at World Vision, one of the world's largest international nonprofits, under GAGAS and 2 CFR 200. We know exactly what survives scrutiny.
Whether you're preparing for your first Single Audit, responding to a prior finding, or proactively building your compliance infrastructure, JacJac delivers the policies, controls, and documentation your funders and auditors expect.
We review and build your grant management practices against Uniform Guidance requirements — allowable costs, internal controls, procurement, and subrecipient monitoring.
We build internal control frameworks aligned to Government Auditing Standards — the same standards federal auditors use to evaluate your organization.
We build the cost allocation methods, reporting workflows, and documentation systems that satisfy both programmatic and financial audit requirements.
We develop the written procurement policies, conflict of interest procedures, and internal control documentation your auditors and board require.
We review your grant management, financial controls, and documentation against 2 CFR 200 and GAGAS requirements and identify every gap.
We build or update the written policies, procedures, and internal controls your organization needs to meet federal standards.
We design and document a cost allocation methodology that correctly distributes direct and indirect costs across your programs and grants.
We walk your team through the new frameworks so compliance becomes organizational habit — not a pre-audit scramble.
We prepare your organization for the Single Audit process — organizing workpapers, coordinating with auditors, and ensuring schedule of expenditures is accurate.
We stay available for grant renewals, new award setup, and funder inquiries throughout your fiscal year.
A written assessment of your compliance posture against Uniform Guidance, with prioritized findings and a remediation roadmap.
A documented internal controls framework aligned to GAGAS standards — ready for auditor and funder review.
Written financial policies covering procurement, conflict of interest, cost allocation, and cash management — tailored to your organization.
A documented, defensible cost allocation plan that correctly distributes costs across programs, grants, and administrative functions.
Organized workpapers, Schedule of Expenditures of Federal Awards (SEFA), and supporting documentation for your audit team.
Standing access to JacJac for compliance questions, new grant setup, funder inquiries, and audit finding responses.
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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