Internal Controls Assessment for small Nonprofit
We’re a small nonprofit moving from 100% volunteer-run to our first ED. Seeking a pro bono assessment to get grant/audit ready, understand how auditors evaluate internal controls, and design realistic segregation of duties.
Date Posted
June 25, 2026
Type
Pro Bono Assessment of Internal Controls
Location
Madison, WI - but we are truly virtual, WI
We need to make some changes with internal controls, and most certainly not have our treasurer being the person accepting checks, recording, depositing, paying bills, and reconciling. What should we be doing to avoid the “one person does all?”
