by exact.works
Nonprofit financial statement review including fund accounting verification, functional expense allocation, and ratio analysis.
by exact.works
Board governance compliance assessment including fiduciary duties, conflict of interest, and meeting documentation.
by exact.works
Donor data protection assessment including privacy policy review, data handling practices, and breach prevention.
by exact.works
Comprehensive 2 CFR 200 compliance assessment covering administrative requirements, cost principles, and audit requirements.
by exact.works
Federal grant compliance auditing under OMB Uniform Guidance, including cost allowability, procurement, and subrecipient monitoring.
by exact.works
Maritime compliance audit reviewing USCG regulations, port security, and vessel safety requirements.
by exact.works
Transportation insurance compliance review analyzing coverage requirements, policy terms, and gap analysis.
by exact.works
Warehouse compliance audit reviewing OSHA requirements, storage protocols, and operational safety standards.
by exact.works
DQ file compliance audit reviewing driver qualification documentation, medical certifications, and licensing requirements.
by exact.works
CBP documentation review and compliance audit covering import/export paperwork, tariff classifications, and customs procedures.
by exact.works
Air cargo security compliance audit covering TSA regulations, known shipper programs, and security protocols for air freight operations.
by exact.works
Motor carrier safety compliance audit covering FMCSA regulations, safety management systems, and operational protocols for commercial motor carriers.
by exact.works
Three-agent pipeline that ingests multiple documents, cross-references them for conflicts and gaps, and produces a unified synthesis report with executive summary.