Non-Profit Financial Services
CPA-Led • TPRM Certified • Veteran-Owned • Non-Profit Specialists
Your Mission Deserves a CPA Firm That Understands It.
Non-profit organizations operate under some of the most demanding financial and compliance requirements of any sector. Federal grant requirements, Single Audit obligations, subrecipient monitoring, Form 990 scrutiny, and TPRM expectations don't pause — and neither does your work.
R&C Global is an independent CPA firm with dedicated non-profit expertise. Our team includes Certified Public Accountants, TPRM-certified professionals, and Military Veterans who bring the discipline and integrity your organization — and your funders — expect.
What We Do For Non-Profit Organizations
Single Audits (2 CFR 200 / Uniform Guidance)
• Major program determination and risk assessment
• Federal program compliance testing
• Schedule of Expenditures of Federal Awards (SEFA)
• Findings resolution and corrective action support
• Preparation for initial or repeat Single Audit
Financial Statement Audits
• FASB ASC 958 (Not-for-Profit Entities) compliance
• Net asset classification and reclassification
• Functional expense allocation review
• Contribution and grant revenue recognition
• Board-ready audit reports and management letters
Grant Compliance Reviews & AUPs
• Program-specific agreed-upon procedures
• HHS, HRSA, HUD, FEMA, and foundation grant compliance
• Subrecipient monitoring procedures
• Pre-audit grant compliance readiness reviews
• Funder-required special purpose reports
TPRM — Vendor & Subrecipient Risk
• Subrecipient monitoring program design
• Vendor risk assessment and due diligence
• Third-party control testing (AUP)
• 2 CFR 200 TPRM documentation
• Ongoing monitoring and reporting support
Form 990 Preparation & Planning
• Form 990 / 990-EZ / 990-PF preparation
• UBIT identification, analysis, and planning
• Executive compensation and Schedule J review
• Intermediate sanctions analysis
• State charitable registration compliance
Outsourced CFO & Accounting (CAAS)
• Interim and ongoing CFO services for non-profits
• Grant financial management and tracking
• Fund accounting and financial reporting
• Audit preparation and year-end close support
• Board and audit committee financial reporting
Why Non-Profits Choose R&C Global
✦ CPA-Led Engagements — Every audit, review, and tax return is led by a licensed CPA with direct accountability to you and your board
✦ TPRM Certified — We bring certified third-party risk expertise to your subrecipient monitoring and vendor management programs
✦ Veteran-Owned — The values of service, integrity, and mission that drive your organization drive ours as well
✦ Non-Profit Specialists — We live in the world of 2 CFR 200, ASC 958, Form 990, and fund accounting. This is not a side practice for us — it is a core focus
✦ Senior Access — You speak directly to a CPA who knows your organization, not to a junior associate who is learning on your account
✦ Engagement Team Continuity — Low turnover means you never re-explain your programs, your funders, or your history
✦ Free Initial Consultation — We invest time upfront to understand your situation before you commit to anything
Non-Profit Organizations We Serve
• Human Services and Social Services Organizations
• Community Development and Affordable Housing Non-Profits
• Faith-Based Organizations and Ministries
• Veterans Service Organizations
• Workforce Development and Job Training Organizations
• Environmental and Conservation Non-Profits
• Foundations and Charitable Trusts• Educational Institutions and Scholarship Funds
• Arts, Cultural, and Heritage Organizations
• International Development and Relief Organizations
• Domestic Violence and Crisis Service Organizations
• Food Banks and Hunger Relief Organizations
Single Audit Specialists — OMB Uniform Guidance / 2 CFR 200
If your organization expends $750,000 or more in federal awards in a fiscal year, you are required to undergo a Single Audit. This is one of the most complex audit engagements in the non-profit sector — and one where the choice of CPA firm matters enormously.
What's Included in a Single Audit
• Audit of the organization's financial statements
• Determination of major federal programs requiring testing
• Compliance testing of federal program requirements
• Evaluation of internal controls over compliance
• Preparation of the Schedule of Expenditures of Federal Awards (SEFA)
• Reporting on findings, questioned costs, and corrective actions
• Submission to the Federal Audit Clearinghouse (FAC)
How R&C Helps You Prepare
• Pre-audit readiness review — identifying gaps before the audit begins
• SEFA preparation support — ensuring completeness and accuracy
• Major program risk assessment walk-through
• Internal control documentation review
• Prior year finding follow-up and corrective action plan support
• Year-round advisory so there are no surprises at audit time
Grant Compliance & TPRM — A Growing Priority
Federal funders, state agencies, and private foundations are placing increasing scrutiny on grantee compliance — including how you manage your vendors and subrecipients. The 2 CFR 200 Uniform Guidance requires non-profits to maintain formal subrecipient monitoring programs, conduct risk assessments on subrecipients before funding, and monitor ongoing performance.
R&C's TPRM-certified professionals help you design these programs, execute monitoring procedures, and maintain the documentation your federal program officer or auditor will review.
Schedule Your Free Consultation
We offer a free initial consultation to non-profit organizations — no pressure, no commitment. We will listen to your situation, identify what you need, and give you an honest assessment of how we can help.
📞 (972) 360-6822 ✉ info@randcglobal.us 📍 11011 Richmond Ave STE 722, Houston TX 77042