Non-Profit and Charitable Organization Fiscal Fitness Check-up

If your organization is not required to have a certified audit but you still want an independent review of your financials, SJC offers a Fiscal Fitness Check-up.

The check-up will include the following:

  • Verification of your cash account balances
  • Review and testing of your internal financial controls
  • Detailed review of your financial records
  • Verification of accounts payable and account receivables
  • Proposed adjustments to your financial statements