Audit & Assurance Services

Where financial credibility gets confirmed

Financial credibility is not assumed. It is established through independent verification that confirms what leadership and boards already believe to be true about their organization’s financial position.

For nonprofit organizations operating at scale, a well-executed audit produces more than a report. It creates the foundation that major donors, board members, and regulators rely on when deciding whether to fund, partner with, or scrutinize the organization.

When the audit process reflects organizational discipline, when issues are addressed early, judgments are sound, and communication is clear, stakeholders rely on the outcome without hesitation. Grant reviewers approve. Regulatory filings clear. Boards govern with confidence.

That credibility is what Han Group’s Audit & Assurance team delivers.

Financial Statement Audits

Independent audits provide the assurance that funders, regulators, and oversight bodies require:

  • Annual financial statement audits for nonprofit organizations
  • First-year audits and auditor transitions
  • Audits for organizations with complex revenue structures
  • Consolidated audits for affiliated entities
  • Benefit plan audits

Federal Compliance & Single Audits

Organizations receiving federal funding face additional compliance requirements. We provide the specialized expertise these engagements demand:

  • Single audits under Uniform Guidance
  • Compliance audits for major federal programs
  • Testing of internal controls over federal awards
  • Schedule of Expenditures of Federal Awards (SEFA) preparation support
  • Data Collection Form submission and Federal Audit Clearinghouse filing

Attestation & Compliance Engagements

Beyond the financial statement audit, certain stakeholders require targeted assurance on specific matters:

  • Agreed-upon procedures engagements
  • Compliance attestations for grantors and regulators
  • Reviews and compilations
  • Grant-specific audits and expenditure verification

Audit Readiness & Governance Support

Preparation and governance matter as much as the audit itself. We help organizations and their boards approach the process with confidence:

  • Pre-audit readiness assessments
  • Audit committee education and support
  • Internal control evaluation and recommendations
  • Management letter response planning
  • Governance best practices for audit oversight

How we deliver audit credibility

Early alignment

We address issues before fieldwork begins through deliberate conversations about scope, risk, timeline, and what changed since last year. The answer is never “nothing.”

Judgment and materiality

We concentrate on areas of real consequence and decisions made with intention, rather than treating every line item as equally important when it isn’t.

Revenue and restrictions

We plan for the complexity of nonprofit revenue recognition: conditional grants, donor restrictions, multi-year commitments, milestone-based funding. We read the actual grant agreements, not summaries.

Governance focus

We perform audit work with your board, audit committee, and major donors in mind, not just to issue a report.

No late-stage surprises

We surface issues during fieldwork and resolve them in real time, not at wrap-up when options narrow.

Clarity starts with a strong POV.

Our starting point: a personal conversation.