
Non-Profit Organization Services
Audit, Grant Compliance, TPRM & Tax for Mission-Driven Organizations
Serving the Mission Behind the Numbers
Non-profit organizations face one of the most complex financial and regulatory environments in existence — managing grant compliance, Single Audit requirements, Form 990 obligations, subrecipient monitoring, vendor risk, and board governance simultaneously.
R&C Global's non-profit practice is led by CPAs and TPRM-certified professionals who specialize in this sector. We understand the language of fund accounting, the requirements of federal funders, and the pressures that non-profit finance teams face every day.
Non-Profit Services
Single Audits (OMB Uniform Guidance / 2 CFR 200)
If your organization expends $750,000 or more in federal awards in a fiscal year, a Single Audit is required. We handle the entire engagement — major program determination, compliance testing, SEFA preparation, and findings resolution — with senior CPA oversight throughout.
Financial Statement Audits
Independent audits of non-profit financial statements prepared under FASB ASC 958, including net asset classification, functional expense allocation, contribution and grant revenue recognition, and disclosures unique to the sector.
Grant Compliance Reviews & AUPs
Targeted agreed-upon procedures for specific grants or programs — helping you demonstrate funder compliance without a full Single Audit. Commonly used for foundation grants, HUD funding, FEMA awards, and other program-specific requirements.
TPRM — Subrecipient & Vendor Risk
Federal grant requirements mandate that non-profits monitor their subrecipients and manage vendor risk. Our TPRM-certified team designs subrecipient monitoring programs, performs monitoring procedures, and prepares the documentation your federal program officer or auditor will review.
Form 990 Preparation & Strategy
We prepare Form 990, 990-EZ, and 990-PF with a strategic lens — ensuring your mission, programs, governance, and executive compensation are presented accurately and effectively to the IRS, donors, foundations, and the public.
Board & Governance Advisory
We assist non-profit boards and audit committees with financial oversight best practices, internal control assessments, and fiduciary responsibility guidance — helping leadership fulfill their governance obligations with confidence.
Non-Profit Types We Serve
➤ Human Services and Social
➤ Services Organizations
➤ Community Development and Affordable Housing Non-Profits
➤ Faith-Based Organizations and Ministries
➤ Veterans Service Organizations
➤ Arts, Cultural, and Heritage Organizations
➤ Foundations and Charitable Trusts
➤ Educational Institutions and Scholarship Funds
➤ Workforce Development and Job Training Non-Profits
➤ Environmental and Conservation Organizations
➤ International Development and Relief Organizations

Contact us for a free consultation about your non-profit's audit
and compliance needs.
📞 (972) 360-6822 ✉ info@randcglobal.us 📍 11011 Richmond Ave STE 722, Houston TX 77042
