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Not all Non-Profit (NFP) organizations require an audit but some do, SO ……Why an Audit?

      ➢ OMB Circular A-133 aka Single Audit requirement for federal awards greater than $750,000

      ➢ Provides sound of mind for those with fiduciary responsibility such as Board of Directors, Management, etc.

      ➢ Grant and funding purposes

      ➢ Debt covenant requirement

Audits are intimidating and, at times, can be difficult, but we assist our NFP clients throughout the process. Audit standards are rigorous but with our software, we are able to efficiently and effectively comply. We take pride in learning the business processes so we can help educate our clients to improve internal control processes and avoid intentional or unintentional errors.

Other NFP Services Offered

At McLain, Hill, Rugg & Associates, Inc., our team of professionals can work with you to better manage your business’ financial records to enable you to make the most informed business decisions. Leave the accounting and payroll headache to the experts.

  • Additional audit services
  • Form 990 annual filing
  • Bookkeeping (monthly, quarterly, or annual)
  • QuickBooks assistance services
  • Bank reconciliation
  • General ledger maintenance
  • Financial statement preparation
  • Accounting system setup and support
  • Personalized QuickBooks training
  • Cash flow budgeting and forecasting
  • Accounts receivable processing
  • Accounts payable processing
  • Payroll processing and reporting


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