Donor Funding Audits
Introduction
Donor Funding Audits provide independent assurance that grant funds have been used in accordance with donor rules, project objectives, and contractual obligations.
These audits help organisations demonstrate transparency, accountability, and responsible financial management to both local and international funders.
We conduct donor funding audits across a wide range of sectors including humanitarian, development, education, health, environmental, and social impact projects. Our teams understand international donor requirements and deliver clear, evidence-based reporting that supports ongoing funding and trust.
Who We Work With
Who We Work With
Donor funding audits apply to organisations that receive external funding from donors, grantmakers, foundations, and development partners.
NGOs, NPOs, PBOs, and social impact organisations
Organisations receiving international donor funds or grants
Entities implementing multi-year development or humanitarian projects
Foundations and trusts that require independent verification of expenditure
Organisations needing project-specific or close-out audits
Donor-Specific Financial Audits
Donor-Specific Financial Audits
We perform financial audits designed to demonstrate that donor funds have been used accurately and responsibly.
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Audit of project expenditure against approved budgets
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Verification of supporting documents and allocation of costs
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Assessment of financial controls and grant-related procedures
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Validation of fund utilisation and financial reporting accuracy
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Preparation of donor-compliant audit reports
Compliance & Grant Condition Verification
Compliance & Grant Condition Verification
Many donors require confirmation that organisations have complied with contractual requirements, procurement rules, and project frameworks.
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Verification of compliance with donor agreements
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Testing of procurement and disbursement processes
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Assessment of eligibility of costs and supporting evidence
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Review of adherence to donor reporting schedules
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Confirmation of compliance with governance and regulatory requirements
Project Close-Out & Special Purpose Audits
At the end of a project cycle, donors often require close-out audits to confirm that all conditions were fulfilled.
- Project close-out audits for single or multi-year grants
- Verification of final expenditure and budget reconciliation
- Assessment of unspent funds or cost reallocations
- Confirmation that project objectives were met financially
- Preparation of close-out reports for donor submission
Systems, Controls & Operational Assurance
Systems, Controls & Operational Assurance
We support organisations seeking to strengthen their financial management systems and grant administration processes.
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Review of internal controls for grant management
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Assessment of finance and procurement workflows
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Validation of project-level KPIs and performance data
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Recommendations to improve reporting and compliance
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Support with audit readiness for future donor cycles
Why Moore South Africa
Moore South Africa provides donor funding audits that balance technical accuracy with a practical understanding of the non-profit environment.
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Donor Expertise
Experience with major international and local donor requirements
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Accountability Assurance
Clear, evidence-based findings that support accountability
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Process Efficiency
Efficient processes tailored to project environments
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NGO Specialists
Skilled teams familiar with NGO operations and financial structures
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Global Reach
National expertise supported by a global network
Additional Services
Get in Touch
If your organisation receives donor funding or requires an audit for a grant or project, our team can assist with financial assurance, compliance verification, and donor reporting.
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