Program Audits & Compliance Audits
Organizations that receive federal, state, or local funding often face strict compliance and reporting requirements. Whether you are a nonprofit organization, government agency, educational institution, healthcare provider, or grant-funded entity, maintaining compliance is critical to protecting your funding and reputation.
At Rojas & Associates CPAs, we provide Program Audits, Compliance Audits, and Single Audit services that help organizations meet regulatory requirements while remaining focused on their mission. Our experienced audit professionals help simplify complex funding regulations and provide practical guidance throughout the audit process.
Protect Your Funding and Stay Compliant
Preparing for a Program Audit or Single Audit should not be left until the last minute. Proper planning can reduce stress, minimize findings, and help protect future funding opportunities.
Public funding creates tremendous opportunities, but it also comes with significant responsibilities. Our team helps organizations understand their audit requirements, strengthen compliance processes, and demonstrate responsible stewardship of public funds.
Whether you receive federal grants, state funding, or local program support, we help ensure you are prepared when audit requirements arise.
Who May Need a Program Audit?
Many organizations that receive public funding are required to undergo compliance-related audits, including:
✔ Nonprofit organizations and charitable foundations
✔ Local governments, municipalities, and special districts
✔ Housing authorities and community development agencies
✔ Colleges, universities, and school districts
✔ Healthcare organizations receiving government funding
✔ Research institutions and grant-funded programs
✔ Contractors administering publicly funded projects
Understanding your audit obligations early can help prevent findings, funding delays, and compliance issues that could impact future funding opportunities.
Our Program Audit Services
Funding Threshold Reviews
We evaluate federal, state, and local funding sources to determine applicable audit requirements and compliance obligations.
Internal Control Assessments
We review financial processes and internal controls to help strengthen accountability, improve oversight, and reduce compliance risk.
Grant Compliance Testing
Our team tests expenditures and program activities against grant agreements, Uniform Guidance requirements, and applicable regulations.
Financial Statement Audits
We perform independent audits designed to satisfy grantor, regulatory, and reporting requirements.
Audit Reporting & Support
We provide clear reports and practical recommendations to help organizations maintain compliance, address concerns, and remain eligible for future funding.
Why Choose Rojas & Associates CPAs?
Organizations receiving public funds need more than an audit report. They need a CPA firm that understands grant compliance, regulatory requirements, and the importance of protecting future funding opportunities.
At Rojas & Associates CPAs, we work with nonprofits, governmental entities, educational institutions, healthcare organizations, and other grant-funded programs to help them meet their compliance obligations with confidence.
We are large enough to provide the expertise and resources required for complex Program Audits and Single Audits, yet small enough to provide the personalized attention and responsiveness your organization deserves. Our clients work directly with experienced professionals who take the time to understand their programs, funding sources, and unique compliance challenges.
Rather than treating your audit as just another engagement, we view it as an opportunity to strengthen your organization, reduce compliance risk, and support your long-term success.
